Authorization Approval and Decline Responses

This is a daily report used to track the number of approvals and declines. This report displays the number of declines by Decline Reason.

Platform:

• Credit on Credit
• Credit on Debit
• Debit on Debit

Frequency: Daily

How to Access:

1. Select Search All Your Dynamic Reports.

2. In the Filter by Report Category field, type  "Authorization Reporting".

3. Select Authorization Approval and Decline Responses.

4. Select Run Report.

5. Select required fields:

• Begin Date
• End Date
• Platform

6. Select View Report.

Field Descriptions:

Disclaimer: Not all fields are defined. 

Fraud Decline Rate: Decline rate resulting from both non-variable and variable fraud declines.

Non-Variable Fraud Decline Rate: Decline rate resulting from policy fraud declines that are standard within the industry. For example, Invalid expiration date, CVV, etc.

Variable Fraud Decline Rate: Decline rate resulting from fraud rules that are created to stop fraud trends utilizing a combination of fraud elements. For example, Fraud score and distance from cardholder’s home.

Summary of Declines by Sys/Prin