Compuscan MIS Enquiry Report Print
The report displays the following information: CC: The number of
Compuscan enquiries for the specific date range. NLR / CPA: The number of
NLR / CPA enquiries for the specific date range. CompuScore: The number of
CompuScore enquiries for the specific date range. RunCodix: The number of
RunCodix enquiries for the specific date range. Errors: The number of
Compuscan enquiry errors for the specific date range. Branch Code: The branch
code in MAXMONEY. Branch Name: The name of
the branch in MAXMONEY. Branch Status: The branch
status on MAXMONEY. Merchant GID: The Legal
Entity MAXMONEY Merchant GID. Merchant Reference: The
Legal Entity MAXMONEY Merchant Reference. Merchant Product: The
MAXMONEY product(s) activated on this Legal Entity. Compuscan Branch Code: The
Legal Entity Compuscan branch code. Total Compuscan Credit
Checks: The total number of Compuscan Credit Checks enquiries for this
specific date range. Total NLR & CPA
Enquiries: The total number of Compuscan NLR & CPA enquiries for this
specific date range. Total CompuScore
Enquiries: The total number of CompuScore enquiries for this specific date
range. Total RunCodix: The total
RunCodix enquiries for this specific date range.Detail/Columns