Carrier Transactions Report

The Carrier Transactions Report shows wholesale transaction records from your carriers. This report is available when the wholesale fixed processing module is active.

When to Use This Report

• Review wholesale transactions received from carriers
• Check billed vs unbilled carrier transactions
• Analyse carrier charges by feature type or billing period
• Reconcile carrier invoices against your records

Filters

For general guidance on running reports and using filters, see Using Reports.

Date Range

• On or After / Before — filter by transaction date

Transaction Details

• Feature Type — filter by feature type
• Carrier — filter by carrier
• Wholesale Billing Period — filter by billing period
• Billed — choose All, Billed, or Unbilled transactions

Output Types

• On Screen — standard tabular view showing one line per carrier transaction
• CSV Output — full data export for spreadsheet analysis
• Print — print-friendly layout

Tips

• Filter by Unbilled to check which carrier charges have not yet been processed.
• Use the Wholesale Billing Period filter to review charges for a specific carrier invoice period.
• Cross-reference with the Carrier Transaction Allocations report to check that transactions are correctly allocated to customers.