| What is it? |
Report that includes echeck-related
fields updated as a result of a response to an echeck settlement
transaction. |
| Who can use it? |
Enabled for merchants processing
echecks on certain gateways. |
| What do I use it for? |
MA merchants: report contains
transactions that GPN has reported as funded. Non-MA merchants: report
contains batched transactions. |
| What kind of report is it? |
On-Demand report |
| Where do I find it? |
On the loft navigation pane, click
Reporting. Under Transaction Reports,
click Notification of Change. |
| Which APIs can I use to get the
data? |
Reporting API
(/reporting/v3/report-downloads) |
| How do I create one? |
For more information, see "Notification of
Change." |
