To create a multi-currency report subscription:

  1. Follow the steps in "Subscribing to Standard Reports" to locate the Funding Detail Report standard report subscription.
  2. Click the Save As icon. The Save As New Subscription page appears.
  3. Click the Standard Report Subscriptions tab. The Standard Report Subscriptions List appears, and the Report Type list displays Funding Detail Report.
  4. Enter a unique report name, and select the frequency and output for your report.

Global Payment (GPN) merchants: Because multi-currency data are not delivered to the Business Center before the 5:00 p.m. report generation time, be sure to select the 11:00 p.m. option in the Subscription Start Time list.
  5. In the Advanced Report Features section, click the down arrow. The panel expands.
  6. On the Field Selection tab, scroll down to the Funding fields section, then click the down arrow to expand the section.
  7. Add the following Funding fields to the report:
    • Exchange Rate
    • Exchange Rate Date
    • Local Amount
    • Local Currency
    • Original Amount
    • Original Currency
  8. Click Save As. The Report Subscription Management page appears.
  9. To view the new report, click the Custom Report Subscription tab.