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New reports have been made available to cardholders/allocators.  The "Transaction Detail by Merchant" report, as the name implies, provides a detailed list of transactions made to a particular merchant, for the specified period of time.  The "Transaction Summary by Merchant" report gives the total dollar amount spent and the total number of transactions for the specified merchant, for the specified time period.  Please see the November 2009 Card Connection Newsletter, http://controller.richmond.edu/card/newsletter.htm for instructions on running these reports.

Instructions for adding transaction notes in PaymentNet (after the charges have been downloaded into Banner) are now available in the Training section, http://controller.richmond.edu/card/training.htm.

 

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