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Dynamic Reports
Daily Credit Authorization Report
This daily report displays all credit authorizations and declines.
Note: This report is programmed to support Separate Entity Processing clients by displaying the presentation instrument (PI) number.
Platform: Credit on Credit
Frequency: Daily Report
How to Access:
- Select Search All Your Dynamic Reports.
- In the Filter by Report Category field, type in "Authorization Reporting."
- Click on Daily Credit Authorization Report.
- Click on Run Report.
- Select required fields:
- Report date
- Additional days
- Select from optional fields:
- Card number
- Merchant number
- Merchant name
- Authorization response
- Amount of authorization
- Fraud score
- Fraud strategy
- SIC code
- Click on View Report.
Downloadable Version
Click below to access the printer-friendly version.
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