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Create the Pay-on-Use-Return Transaction Report

The Account Transactions Report offers you the following options to view Pay-on-Use-Return (EPR) information within the time frame that you specify:

Steps

  1. From the My Account tab, select Reports > Account Transactions.
  2. Select Month or Period, and select the date or dates.
  3. To view scanned EPR label transactions:
    1. From the Show list, select All Transactions.
    2. Click Submit.

      You can identify EPR labels by the "EPR Return Service" text in the Mail Class column.

  4. To view both scanned and non-scanned EPR label transactions:
    1. From the Show list, select EPR Return Labels.
    2. Click Submit.

See Also

 


 

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