Credit Card Audit

Report Name: Credit Card Audit

.RDL File Name: Billing_CreditCardAudit.rdl

Functional Area: Accounting / Billing

Contents: This displays the contents of the Web Payment Audit table for a date range. Contents include:

• Current Policy

• Policy ID

• Amount Description

• Error

• Add Date

• Transaction ID

• Approval Code

• Auth Response Code

• Auth Response Message

• Display Name

Who Uses Report: Accounting to review credit card payments made via the Web.

When to Run Report: This is an ad hoc report that can be run at any time.

Input Parameters:

• Start Date: MM/DD/YYYY

• End Date: MM/DD/YYYY