From the MerchantTrack dashboard, click Reports on the left-side menu.
Choose the Transaction Summary Report option on the next page.
On the following 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 in which the transactions actually occurred. Click Submit.
The next page lists a variety of information. Each line of this report in the example below represents a daily summary. However, the merchant may also choose to view a monthly, quarterly, or yearly summary.
The merchant may view more information (e.g., card network processed in the summary) by clicking directly on the report row they would like to view.
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