Cardholder Audit

This feature is enabled if credit card function is in use and the option Use card holder activity audit is selected on the Credit Card Control form. You can Print or Purge cardholder audit reports.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Select this option to print an audit report:

Action

Select the audit action to include in the report. Available options are: All Actions, Accessed (View), Add, Change and Delete.

The output is PCI (Payment Card Industry) compliant, displaying the card number, expiry date, name on card, and security code encrypted with only the last four digits of the card number displayed.

Start date

Enter the start date for audits to include in the report.

End date

Enter the end date for audits to include in the report.

Reprint

Select this option if previously printed audits are to include in the report.

Purge

Select this option to purge audit reports.

Clear audit to

Enter the inclusive date to clear audits to. The default is the last day of the previous month and year. This is the last date allowed.

Click the Purge button to run the purge.