Field

Description

Report Option

Choose whether to generate the report for a processing organization, a billing organization, or an account.

Processing/Billing Chart Code

Required. Enter the chart code for the report data.

Processing/Billing Organization Code

Required. Enter the organization code for the report data.

Account Chart Code

Required. Enter the chart code for the account.

Account Number

Required. Enter the ID number for the account.

Report Run Date From

Required. Enter the start date for the reporting period

Report Run Date To

Required. Enter the end date for the reporting period