Valutec generates a Monthly Merchant Summary statement which reports all transactions captured on Valutec’s database during that time period as well as total fees billed. This report aggregates transactions at the corporate level and also provides detail for each location. Delivery methods include electronic transfer, facsimile or hard copy. The Daily Batch report produces a chronological list of all transactions, a total count and total dollar amounts by transaction type occurring since the terminal was last cleared.

Customized reporting formats can also be created to accomodate other information requirements.