To view activities belonging to a specific merchant, enter the merchant number and the Log File to view (1 or 2 for current outstanding authorisations; 3 for merchant transaction history). Optionally, the date, time and card range may also be entered to narrow the search/display. Press the ENTER key.
To view all the merchants’ activities, press the ENTER key.
If there is no errors, an activity list by merchant will be displayed on AUQM Screen 1. Continue to press the ENTER key to sequentially display all merchant activity. A message will indicate that the end of the file has been reached. Use the PF4 key to go back to the previous page of the activity list.