Daily Client Transaction Summary

This once-a-day static report contains the total amount and count of each transaction type per authorization currency for the 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.

File naming convention: Client_Transaction_Summary_Report_{clientHashId}_YYYYMMDD.csv

Field	Description
Client Name	Name of the client
Client Hash ID	Unique client identifier [36 character UUID]
Transaction Type	Refer to the Transaction types guide for the description.
Auth Currency	3-letter ISO code for authorization currency.
Total Amount	Sum of all entries per transaction type per authorization currency.
Count	Count of all entries per transaction type per authorization currency.