Petroleum Reports
A summary of each Petroleum report available in Ackroo Anywhere
1. Business with Open Preauths Transaction Summary
Description: Lists open pre-authorization transactions over a specified period.
Schedule: Can be scheduled/automated with custom date ranges.
Fields (single sheet):
Site #
Transaction Date
Device
Transaction Amount
Invoice Number
Transaction Description
Card Number
Approval Code
Transaction Number
2. Merchant Redemptions Summary Report
Description: Summarizes redemption transactions by activation within the specified period.
Schedule: Can be scheduled/automated with custom date ranges.
Fields (single sheet):
Card Number
Date
Location
Amount
Balance
City
Province
Current Card Status
Response
Load Amount
Load Location
Load City
Load Province
Load Date
Time Difference
Note: Full table layout available as an image in the original KB.
3. Merchant Transaction Daily Summary Report
Description: Daily counts and totals of each transaction type, per location and date.
Schedule: Can be scheduled/automated with custom date ranges.
Section | Data Included |
Summary | Report Period, Transactions Processed, Total Liability |
Activation | Site, Date, Count, $ Amount |
Completion | Site, Date, Count, $ Amount |
Purchased | Site, Date, Count, $ Amount |
Reload | Site, Date, Count, $ Amount |
Void | Site, Date, Count, $ Amount |
4. Merchant Transaction Details Report
Description: Detailed list of all transactions over the specified period.
Schedule: Can be scheduled/automated with custom date ranges.
Fields (single sheet):
Site #
Transaction Date
Device
Invoice Number
Card Number
Type
Transaction Amount
Requested Amount
Approval Code
Store Invoice Number
Transaction Number
State
5. Merchant Transaction Summary Report
Description: Summary counts and totals by transaction type, per location and date.
Schedule: Can be scheduled/automated with custom date ranges.
Section | Data Included |
Summary | Report Period, Transactions Processed, Total Liability |
Activation | Site, Date, Count, $ Amount |
Completion | Site, Date, Count, $ Amount |
Purchased | Site, Date, Count, $ Amount |
Reload | Site, Date, Count, $ Amount |
Void | Site, Date, Count, $ Amount |
6. Program Bulk Action Report
Description: Lists all bulk-action operations performed over the specified period.
Schedule: Can be scheduled/automated with custom date ranges.
Fields (single sheet):
Date
Action Name
$ Amount
Total Count
Location
User
Cards Affected
Filter Criteria
Description
7. Program with Open Preauths Transaction Report
Description: Program-level list of open pre-authorization transactions for a given period.
Schedule: Can be scheduled/automated with custom date ranges.
Fields (single sheet):
Site #
Transaction Date
Device
Transaction Amount
Invoice Number
Transaction Description
Card Number
Approval Code
Transaction Number
If you need to see the exact table layouts or graphics, please refer to the original Knowledge Base article at the top of this page.