> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/e-channels/cards/iso-card-transaction-report.md).

# ISO Card Transaction Report

The ISO Card Transaction Report gives you visibility into card transactions processed through ISO 8583 channels, primarily ATM and POS activity. Unlike the standard Card Transaction Report, this page focuses specifically on terminal-based transactions, showing details like the acquiring institution, merchant location, and terminal ID, which is particularly useful when investigating a disputed ATM withdrawal or POS payment. This guide will walk you through accessing and filtering the ISO Card Transaction Report.

## Accessing ISO Card Transaction Report

1. Log into the application using your credentials.
2. From the dashboard, navigate to **E-Channels** in the side menu.
3. Expand **Cards** and Select **ISO Card Transaction Report** from the dropdown list

<figure><img src="/files/qTpHTD66pue9y0xmWagF" alt=""><figcaption></figcaption></figure>

> :pushpin:This report has no Actions column, it's a view-only report. Account2 is populated only for transactions involving a second account, such as transfers between accounts.

## Exporting the Report

1. Click the **Export** button at the top left of the page
2. Select your preferred format; **CSV** or **Excel**
3. The file will download automatically to your device

## Filtering the Report

1. Click the **Filter** button at the top right of the page
2. Enter your preferred filter criteria
3. Click **Apply** to display the filtered results

<figure><img src="/files/sDE1RZ3rxxkM8f0CMH0c" alt=""><figcaption></figcaption></figure>

> :pushpin:Click Reset Filter to clear all applied filters and return to the full report.