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US Bank

US Bank. FSSI OS2 – Credit Card Reporting. Log into Access Online – click on Reporting on the left hand column. Once in Reporting, click on Supplier Management as highlighted below. Click on Merchant Spend Analysis.

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US Bank

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  1. US Bank FSSI OS2 – Credit Card Reporting

  2. Log into Access Online – click on Reporting on the left hand column

  3. Once in Reporting, click on Supplier Management as highlighted below

  4. Click on Merchant Spend Analysis

  5. -Select your Date Parameters-Then Select “Merchant with Transaction Detail (Excel Only)” from the Report Type-Manually type in all of your Vendor/Merchant Names and click the Add Button to add them to the right hand column one at a time

  6. -Select the hierarchy you want the data for, P card Bank 3058, 3059, or 8203.-Go to the bottom of the page and either click “Run Report” to run for the selected parameters one time.-Or, go ahead and schedule the report by selecting “Create Scheduled Report”

  7. -Select your Scheduled Report Parameters-Report will be delivered via Data Exchange

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