Commercial Cards Report Types – ANZ Digital Services Help

Geography: This article is applicable for ANZ Transactive - Global customers banking in Australia and New Zealand.
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Commercial Cards Reports

REPORT	DESCRIPTION
Cardholder Activity Report	The Cardholder Activity reports provides the following details for a Billing Entity across a date range or on a particular date: Billing Entity name and number Merchant name, location and group Post and transaction date View sample Cardholder Activity Report Sample Reports are an indication only to illustrate the layout of information. Reports can be downloaded in CSV or XLSX. Please refer to Create and schedule Commercial Card Reports. View sample Cardholder Activity Report fields Field names are an indication only and subject to change based on report criteria selected. Billing Entity Name Billing Entity Number Report Date Range Reference Currency Exchange Rate Post Date Transaction Date Card Number Cardholder Name Merchant Name Merchant Location Credit Debit Merchant Group
Card Level Limit Utilisation Report	The Card Level Limit Utilisation report provides the following details for a Billing Entity(ies) across a date range or on a particular date: Billing Entity name and number Utilisation View sample Card Level Limit Utilisation Report Sample Reports are an indication only to illustrate the layout of information. Reports can be downloaded in PDF or XLSX. Please refer to Create and schedule Commercial Card Reports. View sample Card Level Limit Utilisation Report fields Field names are an indication only and subject to change based on report criteria selected. Country or Region Billing Entity Number Billing Entity Name Statement Issue Date Nil-0% 01-20% 21-40% 41-60% 61-70% 71-80% 81-90% 91-100% 100%+
Card Report	The Card Report provides the following details for a Billing Entity(ies) across a date range or on a particular date: Billing Entity name and number Cards Activity (New, cancelled, lost/stolen, activity and inactive) View sample Card Report Sample Reports are an indication only to illustrate the layout of information. Reports can be downloaded in PDF or XLSX. Please refer to Create and schedule Commercial Card Reports. View sample Card Report fields Field names are an indication only and subject to change based on report criteria selected. Country or Region Billing Entity Number Billing Entity Name New Cards Cancelled Cards Lost/Stolen Cards Active Cards Inactive Cards
Non-Purchases Transaction Report	The Non-Purchases Transaction report provides the following details for a Billing Entity(ies) across a date range or on a particular date: Billing Entity name and number Cash Advances Payments Fees & Charges Other Credits and Debits View sample Non-Purchases Transaction Report Sample Reports are an indication only to illustrate the layout of information. Reports can be downloaded in PDF or XLSX. Please refer to Create and schedule Commercial Card Reports. View sample Non-Purchases Transaction Report fields Field names are an indication only and subject to change based on report criteria selected. Reference Currency Exchange Rate Country or Region Billing Entity Number Billing Entity Name Statement Issue Date Cash Advances Payments Fees & Charges Other Credits Other Debits
Supplier Groups Report	The Supplier Groups report provides the following details for a Billing Entity(ies) across a date range or on a particular date: Billing Entity name and number Supplier group name View sample Supplier Groups Report Sample Reports are an indication only to illustrate the layout of information. Reports can be downloaded in PDF or XLSX. Please refer to Create and schedule Commercial Card Reports. View sample Supplier Groups Report fields Field names are an indication only and subject to change based on report criteria selected. Reference Currency Exchange Rate Country or Region Billing Entity Number Billing Entity Name Statement Issue Date Supplier Group Name Debits Credits

Commercial Cards Reports

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