NETBANX - Generating Activity Reports

APPLIES TO: Admins

Last Updated: April 2, 2024

Generating activity reports

To generate an activity report:

1. Click the Reports tab on any back-office page.
   
2. Click the Activity Report submenu.
   
3. For the Report Type, select the Summary tab.
   
4. Complete the fields you want to include in the search.
5. Click the Generate Summary button. The transaction summary page opens, listing groups of transactions that meet the criteria you specified.
   
   The transaction summary page has three major sections: Valid Requests, Declined Requests, and Invalid Requests.
   • The Valid Requests section displays a summary of the transaction types and statuses for the selected time period.
   • The Declined Requests section displays a summary of transactions that were processed but that were declined.
   • The Invalid Requests section displays a summary of transactions that could not be processed.