Card Listing Report:

  • On the iConnectData (ICD) menu bar, select Manage > Branded Debit.
  • On the next page, select any option underneath Branded Debit option to populate the entire list.
  • Expand Cardholder Information with the + symbol.
  • Then, select Search Existing Cardholders.
  • Click Generate Excel to view the report (all data entered to create cardholders and the nine-digit reference numbers).

Load Report:

  • On the ICD menu bar, select Manage > Branded Debit
  • On the next page, select any option underneath Branded Debit to populate the entire list.
  • Click Money Services Search for Loads by Date (search by Last 30, 60, 90 Days or enter a specific Date Range (Start and End Date)).
  • Click Generate Excel to view loads on an Excel spreadsheet or View Loads to view loads on ICD.

Daily Invoice Report:
After performing a transaction, an Invoice report will be available the next day.

  • On the ICD menu bar, select Manage > Branded Debit.
  • On the next page, select any option underneath Branded Debit to populate the entire list.
  • Select Payment Services > All Invoices > enter Start and End Dates.
  • Then, click Search.
  • Click Download in Excel Format to view invoice. Also, view recent invoices at the bottom of the screen, All Invoices.