Viewing the Funding Summary Report

1. From the MerchantTrack dashboard, click Reports on the left-side menu.
   
   
   
   
   
2. Choose the Funding Summary Report option on the next page. 
   
   
   
   
3. On the next page, choose the merchant, if assigned more than one. The merchant may narrow their search by filling any of the fields. Please note the date range on this will be the date that the transactions post to the merchant’s account as a deposit. Click Submit.
   
   
4. The next page lists a variety of information. Each line of this report represents an entire deposit.
   
   
   
   
5. The merchant may view more information (e.g., which transactions are included in a deposit) by clicking on the blue Funding ID.
   
   
   
   
6. On the next page, choose the merchant/location, if assigned more than one. The merchant may narrow their search by filling any of the fields. Please note the date range on this will be the date that the transactions post to the merchant’s account as a deposit. Click Submit.
   
   
   
   
7. The next page lists a variety of information. Each line of this report represents an entire deposit.
   
   
   
   
8. The merchant may view more information (e.g., which transactions are included in a deposit) by clicking on the blue Funding ID.
   
   
   
   
9. The transaction included in the deposit (funding ID) are included at the bottom of the page. 
   
    
10.