Transaction Report

Administrators can run a transaction report to return LexisNexis® Phone Finder transactions, LexisNexis® One Time Password (OTP) transactions, and Phone Finder to OTP transactions that occurred within the selected date range.

Procedure
  1. In the Administration module, point to Reports, and click Transaction Report.
  2. If you have access to more than one billgroup, select the billgroup for the report.
  3. Click Select.
  4. Select a date or date range for the report using one of the following methods:
    • Select a date range in the Date list.
    • Enter a date range in the From and To fields using the MM/DD/YY format. You can also click the fields, and select the dates in the calendars that appear.
  5. Click Run Report.
    The report is generated. To download or print the report, click the options in the upper-right corner of the page.