Credit Card Transactions

This report provides the credit card transactions information and tracks the status of each transaction in Infor XM whether the transaction is imported to any ER document.

The report provides this information:

• Card owner full name
• Merchant name
• Credit card account number with numbers masked except for the last four digits
• Posting date
• Transaction date
• Tracking number
• Vendor name
• Credit card due amount and currency
• Document status

You are required to specify this information:

• Transaction Date Range From
• Transaction Date Range To
• The type of credit card transaction
• Card assigned
• Report currency (displayed if applicable and is optional)