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 in "Authorization Reporting."

3. Select Authorization Approval and Decline Responses.

4. Click on Run Report.

5. Select required fields:

• Begin date
• End date
• Platform

6. Click on View Report.

Field Descriptions:

Disclaimer: Not all fields are defined. If you would like specific fields defined, use the Give Feedback Icon on the left. Please include the report name and field descriptions you are requesting.

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. Ex. 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. Ex. Fraud score and distance from cardholder’s home

Summary of Declines by Sys/Prin