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Summary Transaction Report

The Summary Transaction Report provides a summary of all transactions submitted and processed in RocketKOR during the previous calendar day.

The report contains the following fields.

Field Name	Description
business_account_id	Business Account ID under which the transactions will be grouped.
debit_financial_account_id	Financial Account ID under which the transactions will be grouped.
solution	Provider for the transaction. Example: MCSEND, ACH
total_value	Sum of all the amounts of the transactions in this grouping.
total_volume	Count of all the amounts of the transactions in this grouping.