To view the Interchange Clearing Levels report:

  1. In the left navigation panel, click the Reports icon.
  2. Under Financial Reports, click Interchange Clearing Levels. The Interchange Clearing Levels page appears.
  3. In the search toolbar, select the Date Range of transactions to be included in the report.
    Account level users must also select a merchant or group.
  4. Click the Request ID to view details.
  5. Click Export and choose your desired file format.
  6. Follow your browser’s instructions to open and save the file.