Merchants (Daily)
The Merchant report includes a list of the merchants under a sponsor bank.
Report Names
If you are configured to receive reports at the ISO level, the file name format will be: ISO_YYYYMMDD_reportname (e.g. 1234_20251017_reportname.csv)
If you are configured to receive reports at the MID level, the file format name will be: ISO_MID_YYYYMMDD_reportname (e.g. e.g. 1234_321_20251017_reportname.csv)
Key Fields
| Position | Field Name | Description | Data Type | Data Format |
|---|---|---|---|---|
| 1 | ISO | 4-digit ISO ID assigned by TabaPay. This corresponds to the ClientID used in the API. | Numeric | 4 digits |
| 2 | ISO Name | ISO name (ClientID level) | Alphanumeric | Text |
| 3 | MID | Merchant ID (Identifies a specific program/merchant under the ISO). This corresponds to the SubclientID used in the API. | Numeric | 4+ digits |
| 4 | Merchant Name | MID name corresponding to the subclient ID used in the API. | Alphanumeric | Text |
| 5 | CAID | Card acceptor ID. 15-digit merchant ID that uniquely identifies the merchant's program. | Numeric | 15 digits |
| 6 | Report Date | Date of report | Date | MM/DD/YYYY |