PaymentNet
Report Matrix
The PaymentNet Report Matrix is an Excel spreadsheet that can help you determine the appropriate report to run to obtain the information you need. It includes details about the standard reports and report templates maintained by J.P. Morgan Chase. The fields associated with each standard report or template are noted in the Report Matrix.
You can also use the Report Matrix to get started creating your own report. Use the following filters to find the reports and templates that meet your requirements.
Report #. A unique number assigned to each standard report. This makes it easier to reference the report when communicating with users and with J.P. Morgan. For example, this is report number 3: Account Audit (Report # 003). Report numbers are not shown within PaymentNet. Report templates do not have a report number.
Report Name. The name of the report as it appears in the Reporting module of PaymentNet.
Category. Sort by report category: Account, Admin, Merchant, Merchant: MasterCard, Merchant: Visa, SUA Payables, and Transaction.
Program. Sort by card program: Purchasing Card, Single-Use Account, and Travel & Entertainment.
Users. The user role that will most likely require this data for their analysis and review. Sort by Auditor, Card Holder, Manager, Program Administrator, and Transaction Approver.
Optimized Format. Each report is typically optimized for better viewing in either Adobe PDF or Microsoft Excel output format. Reports that have a report number ending in an “E” are best viewed in Excel; for example, Account Audit - MS Excel (#R003E).
Description. A description of the report as it appears in the Reporting module of PaymentNet.
See Also. The report numbers of any reports that include similar data.