Account Updater Summary Report
CashBox Portal User Guide
CashBox for Salesforce
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.
|
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.
|
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