TAGGED:
Dynamic Reports
Daily Debit Authorization Report
This daily report displays all signature-based authorizations and declines.
Note: This report is programmed to support Separate Entity Processing clients by displaying the presentation instrument (PI) number.
Platform:
- Debit on Debit
- Credit on Debit
Frequency: Daily Report
How to Access:
- Select Search All Your Dynamic Reports.
- In the Filter by Report Category field, type "Authorization Reporting".
- Select Daily Debit Authorization Report.
- Select 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
- Select View Report.
Downloadable Version
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