Generating an Acquirer Capture Report

To generate the report:

Select the Reports option from the left-hand menu on the Merchant Admin Interface.
The Reports page displays.
Select the Acquirer Capture Report option.
The report parameters page displays.
Select the relevant Merchant Code from the drop-down list (if you have more than one merchant code).
Do one of the following:
1. Enter the date range in the format YYYY-MM-DD.
2. Select each From Date and Until Date Calendar icon in turn and select a date.
  - The previous day's capture batch is sent the next day by the Payment Service to the acquirer.
  - To report on a capture batch for a particular day, enter the date you want to report on in both date fields.

Note: The dates you enter must fall within a 31-day period.

Select the Format you require from the drop-down list.
Select one of the following Output parameters:
1. Click the Show on Screen radio button, to display the report on screen. To display it in a new window, select the Open in New window checkbox.
2. Click the Email me the Report radio button and enter the relevant email address, to receive the report via email.
Click Generate to create the report.

To clear all the fields on the page click Clear Form.

To return to the report generation page, select Go Back.

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