Filter
Top Products
Card Type: -- (Default = All) -- Select a card type. All transactions processed with the
selected card type will be used to generate the report. If All is selected as the Card Type:,
then all transactions processed with all card types will be used to generate the report.
Status: -- (Default = Approved) -- Select the result of a transaction: Approved or Declined.
All transactions processed with the selected status will be used to generate the report. If All
is selected as the Status:, then all transactions processed - regardless of status - will be
used to generate the report.
Batch: -- Enter a batch number. All transactions processed within the selected batch will be
used to generate the report. Enter the exact batch number used for the original
transaction(s).
Amount: -- Enter an amount. All transactions processed for the selected amount will be
used to generate the report. Enter the exact amount used in the original transaction(s).
206