To generate your merchants PCI compliance reports open the PCI Compliance Reports page from the administration menu (Merchants > PCI Compliance Reports).

The PCI Compliance/Non-Compliance Reports page will open as shown in the below image:

To generate a new non-compliance Excel report, click on the Non-Compliance button, select the cut-off date, and fill-in the optional fields.

When finished, click Generate:

Note: The Fee and the Message fields each represent one column in the report. The values that you enter in these fields will serve as a custom note/reference in each row in the generated report. 

Here is an example of a non-compliance report:

To generate an annual report, click on the Annual button, select the start and the cut-off date, and fill-in the optional fields.

When finished, click Generate:

Here is an example of an annual report:

All reports that you generate are saved in the Recent Reports section and you can download them again from there any time: