Daily Client Card Activity Summary
This once-a-day static report contains a count of all approved and declined card transactions classified into IN_STORE, ONLINE, and ATM. This includes the previous day transactions for all customers of a client.
It may be setup on request. A client administrator can login to the Nium back-office and view or download the same. It can also be delivered over SFTP on request.
File naming convention: Client_Card_Activity_Summary_Report_{ClientHashId}_YYYYMMDD.csv
| STATUS | Approved | Declined |
|---|---|---|
IN_STORE - DOMESTIC | 1 | 0 |
IN_STORE - CROSS-CURRENCY | 0 | 0 |
ONLINE - DOMESTIC | 5 | 1 |
ONLINE - CROSS-CURRENCY | 8 | 0 |
ATM - DOMESTIC | 0 | 2 |
ATM - INTERNATIONAL | 5 | 0 |
Updated about 1 month ago