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Account Updater Summary Report

Account Updater Summary Report

This report lists Account Updater activity for the selected date and ten previous days.

Account Updater Summary Report Setup

Enter a date, and click Submit to generate the report.

Account Updater Summary Report

This report includes the following Account Updater Summary Report Fields:

Field

Description

Date

The date when the Account Updater was requested or received.

Credit Card Type

The type of credit card for which the update was requested or received.

Updates Requested by Card Type

The distribution of updates requested on a specific day for a specified card type.

Total Requests

The total number of update requests made that day.

Updates Received by Card Type

The number of updates received per card type for the specified day and for the previous 9 days.

Total Updates

The total updates received per day.

Transactions with updated cards over the past 10 days

Transactions on this date for cards that had been updated over the prior 10 days.

  • Successful indicates that the account was updated.
  • Failed indicates that the card was not updated

Total Transactions

The total number of successful, failed, and a combined total number for Transactions requested or received for a specified date for each card type.

  • Successful indicates that the account was updated.
  • Failed indicates that the card was not updated.

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