This section includes each of the Transaction report types available in PaymentNet. A brief description of each report’s purpose and a list of the columns included in each report are provided for your reference.
Note:A post date range is required when processing most Transaction reports.
This section describes the following Transaction reports:
Central Bill Reconciliation Summary - MS Excel (Report # R057E)
Transaction Detail with Level III Airline Data - MS Excel (Report # R074E)
Transaction Detail with Level III Car Rental Data - MS Excel (Report # R075E)
Transaction Detail with Level III Fleet Data - MS Excel (Report # 091E)
Transaction Detail with Level III Lodging Data - MS Excel (Report # R077E)
Transaction Detail with Level III Purchasing Data - MS Excel (Report # R078E)
Transaction Detail with Level III Shipping Data - MS Excel (Report # 092E)
Transaction Detail with Level III Temporary Services Data - MS Excel (Report # 093E)
Transaction Summary by Hierarchy - MS Excel (Report # R083E)