The reports associated with the Standard ATM/Debit process are as follows:

LPANTX1 Detail Information for transactions (Card # order)
LPANTX2 Summary Information for transactions  (BIN order)  - USED FOR BALANCING SETTLEMENT TOTALS 
         
LPANEX Exceptions report (Broken down into three sections: Denials, Unposted Items, and ISA Fees)
         
LPANAC1 Detail Information for transactions (Account # order)     
LPANAC2 Summary Information for transactions  (BIN order) 
         
PADLIM Report (lists mismatches between Plastics/Card/Accounts)       
         
PRCNXX1 Reconciliation Report Vendor to Online Match  - USED FOR BALANCING WHEN CU HAS OFFAGES 
PRCNXX2 Reconciliation Report Online to Vendor Match  - USED FOR BALANCING WHEN CU HAS OFFAGES 
         
LADMXX1 Card/Account Maintenance Report   - USED TO MATCH TO VENDOR REPORTS FOR CARD ORDERS
LADMXX2 Card/Account Maintenance Error Report