Print This PageThe MCC transaction summary/detail report will provide the user the ability to see transactions from a particular merchant via Merchant Category Code (MCC) and/or Merchant name. This report can be used to identify potential "leakage" (i.e., office supplies) for a specific agency. Office supplies spend can be identified utilizing this report; however, at this particular time, the report(s) won't be 100% accurate in displaying pure office supplies spend due to the way the industry categorizes the numerous merchants (most merchants generally sell more than one particular commodity). The user can define a date range to view transactions and can export the report in several different formats including, but not limited to: .pdf, .txt, .xls, etc. The user will also have the capability to schedule the report(s) to be run automatically (i.e., daily, weekly, or monthly).
Click on the links below for instruction on how to run these reports within your bank's EAS.
