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

📌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

📌Click Reset Filter to clear all applied filters and return to the full report.