Baylor Transaction Detail (BTD) Report


Go to PaymentNet.
  1. Select Reports>Create.
  2. On the Report List, select Baylor Transaction Detail.
  3. Enter your date range:
    • Field: Select Post Date
    • Operation: Select Is Between
    • Value: Enter the date range provided in the End of Cycle Month email from the Purchasing Card Administrator.
  4. Click Process Report. Report results are displayed on the Reports>Download screen.
  5. Click Refresh as needed. Open and print the report by clicking the report title when it becomes a hyperlink.