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 in "Authorization Reporting."
- Click on Daily Debit 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.