Hi folks, Net:Solutions sends transactions to Verisign at 7:00 pm each evening. Unfortunately, without a timestamp on the Net:Solutions transactions (already filed as suggestion), we are unable to group downloaded transactions into batches analogous to those which appear on our merchant bank statement. Our accountant does not feel comfortable being unable to match transactions with the BBRE reports, and our merchant bank does not wish to provide a downloadable listing of cc numbers and amounts for each batch. What are others in this forum doing to solve this problem? Thanks, JAS

Hi folks, It turns out that VeriSign has a web site which permits downloading of information by batch. We will create a report matching their batch number, date, name, a cc number (9999xxxxxxxx9999), and amount with matching data from RE7 including the source batch number and fund(s) designation(s). I will inform BB tech support about this so they can help the next person. Peace, JAS

Hi Jim, we created a report in Crystal to give to Finance. If you e-mail me offline, I can send you the definition.