Trico Card Manager - Inquiry

• Return to Main Page
• Dashboard
• Make Payment (Centralized Billing)
• Make Payment (Individual Billing)
• Inquiry (Excel Report Output)
• Filter and View Transactions
• Transaction Receipt Upload
• Dispute Transactions
• Administration
• • Users & Cards
  • Update Card Contact Details
  • Add User
  • Full Details - Card Summary
  • Change Limit or Strategy
  • Suspend Account

Inquiry (Excel Report Output)

The Online Reports feature gives the Program Administrator access to information about cardholder spend. Inquiry information contains average transaction value, the total dollar amount and number of transactions by Merchant Category Group (MCG), Merchant Category Code (MCC), merchant, and cardholder if available.

• Select Inquiry to produce your online reports.

 

• Select Inquiry from the dropdown menu for the following options:
   
  1. Cardholder Activity Inquiry
      
  2. Delinquent Cardholder Inquiry
      
  3. Merchant Spend Inquiry
      
  4. Card Spend Summary Inquiry
      
  5. Card Without Spend Inquiry
      
  6. MCC Merchant Inquiry
      
  7. MCG Merchant Inquiry
      
• Each option provides further filters to narrow results.
   
• Click Output to generate your Inquiry as a report in Excel format.