From the MerchantTrack dashboard, click Reports on the left-side menu.
Choose the Funding by Transaction Report option on the next page.
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.
The next page lists a variety of information. Each row of this report represents a single transaction.