Daily Processing Report

1. Log in to secure.hypur.com.
2. Select Reports from the navigation menu and click on Daily Processing Report.

Merchant Processing Report Columns

• The Processing Date column will display the date and time of the transaction.
• The Terminal ID column will display the terminal the transaction was processed on.
• The Transaction ID column will masked, only showing the last four characters of the ID number of the transaction .
• The Card Number column will display the last 4 of the card number. 
• The Authorized Date column will display the date and time the transaction was authorized.
• The Transaction type column will display the type of transaction. 
• The Amount column will display the amount of the transaction.
  
• The Status column will display the status of the transaction. 

Hidden Report Columns

• The Parents ID column will display the ID of the parent entity of the merchant.
• The Merchant ID column will display the ID of the merchant.
• The Merchant Name column will display the business name.
• The Imported File Name column will display any file names that have been imported.
• The Imported Date column will display the date and time files have been uploaded.

Note: The Daily Processing report is not available to all businesses. You must be the Primary Contact, an Administrator, or an employee with Viewer role view the Daily Processing report.