Notification of Change {#ID-00000998}
=====================================

|---------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| What is the purpose of this report?   | Report that includes echeck-related fields updated as a result of a response to an echeck settlement transaction.                                                                                     |
| Who can use it?                       | Enabled for merchants processing echecks on certain gateways.                                                                                                                                         |
| What do I use it for?                 | MA merchants: report contains transactions that GPN has reported as funded. Non-MA merchants: report contains batched transactions.                                                                   |
| What kind of report is it?            | On-Demand report                                                                                                                                                                                      |
| Where do I find it?                   | On the loft navigation pane, click **`Reports`** . Under `Transaction Reports`, click **Notification of Change**.                                                                                     |
| Which APIs can I use to get the data? | Reporting API (`/reporting/v3/report-downloads`)                                                                                                                                                      |
| How do I create one?                  | For more information, see [Notification of Change](/docs/vas/en-us/reporting/user/all/ebc/reporting-ug/c_Viewing_On-Demand_Reports/c_Notification_of_Change.md ""). |
[Notification of Change Report]

| Field Name                   |
|:-----------------------------|
| Merchant Reference Number    |
| Transaction Reference Number |
| NOC Date                     |
| NOC Code                     |
| Updated Account Type         |
| Updated Routing Number       |
| Updated Account Number       |
| Updated Consumer Name        |
[Fields in the Notification of Change Report]

