Reports

The reports available in the Blackbaud Merchant Services Web Portal help you keep track of activity within your account, reconcile disbursements to your bank, and compare transactions across Blackbaud solutions over a period of time. Use these pre-formatted reports to assist with internal reconciliation workflows and financial auditing.

• To view detailed or summarized info about your disbursements — and the transactions processed for each disbursement period — from Reports, select Disbursement. For more information, see Disbursement Reports.

• To generate a report that lists and totals all transactions processed through your account within a specific date range, from Reports, select Transaction totals. For more information, see Transaction Totals.

• To view details about stored cards that were recently updated by Credit Card Updater, from Reports, select Credit card updater. For more information, see Credit Card Updater.