To view the Interchange Clearing Levels report:
- In the left navigation panel, click the Reports icon.
- Under Financial Reports, click Interchange Clearing Levels. The Interchange Clearing Levels page appears.
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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.
- Click the Request ID to view details.
- Click Export and choose your desired file format.
- Follow your browser’s instructions to open and save the file.