Orchestration Reporting
Reporting in Orchestration
Orchestration reporting allows users to run reports on the payment routing activity, cross border activity and failover activity of card deployments.
From Orchestration, click Reporting from the navigation bar.
Enter the Filter Rules:
Report Type—required
Rule name—optional
Activation date—optional
Deactivation date—optional
Click Run to generate the report.
Results will be displayed at up to 15 items per page. Users can download results in a CVS file by clicking Download Deployment Report.