1 of 7
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1.Login as User and under the “Reports” tab; select “Credit Card”.
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2.Click “Merchant Summary Statement”.
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3.Select the date.
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4.Select the Merchant Number/Name by clicking
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5.In the Merchant List result, click on Merchant No.
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6.Click
to proceed. -
7.System will generate the report and prompt user to Save. (if there are transaction on selected date)
