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--�, <br />State of <br />Washington <br />State Accounts <br />Department of Department of Dept of Washington <br />Transportation Corrections Children Youth cityofolympia Eton <br />� <br />and Families State University <br />T <br />Districtf District2 District Prisons Juviline <br />Highway. <br />Services <br />Identifying accounts: 6 <br />• Accounts can be identified in multiple ways in WEXOnline°. WEX offers custom reporting, <br />account search functionality, and visual hierarchy layouts that are collapsible for finding <br />and identifying accounts. Reporting can also offer account details about the account with <br />the hierarchy regarding addresses (shipping, billing, primary and physical) total drivers <br />and/or vehicles, total cards, default authorization profile, and primary shipping method <br />and carrier. <br />- Reporting rebate earnings: <br />• WEX does offer rebate reporting that provides a full breakdown of rebate for a given time <br />period. WEX will work with states at implementation to get the appropriate rebate <br />reporting set-up to cover their needs. <br />- Reporting transaction data: <br />• All WEX transaction data is available within WEXOnline° to view and is reportable through <br />the system. Additionally, WEX offers custom files and file interfaces to provide <br />transactional data to customers. Below are several templated examples of how <br />transactional data as well as authorization data can be accessed in WEXOnline®. <br />■ Custom Report/ Authorization Activity — This template helps users build a custom <br />report with a direct view of authorization activity, including declines transactions. <br />■ Custom Report/ Transaction Management —This template permits users to generate <br />a transactional -level report, whereby a user may analyze usage at certain merchants, <br />or within certain timeframes, or exceeding specified dollar amounts and more. <br />2.25 System must allow for a Statewide Program Administrator account with access to view and pull <br />reports for all transactions made by Purchasing Entities within the Participating State under this <br />Master Agreement. <br />WEXOnline° allows for a Statewide Program Administrator with access to view and pull reports <br />for all transactions made by Purchasing Entities within the Participating State under this Master <br />Agreement. This would be accomplished by providing the administrator with an access role <br />rooted at the top of the hierarchy. This can be accomplished through either the templated roles <br />available within the module or creating a custom role should it be required. <br />MASTER AGREEMENT No. 00819 - FLEET CARD SERVICES PAGE 75 OF 138 <br />