Dynamic Reports

Daily Debit Authorization Report

Published 06/02/2021 03:03 PM CDT

HIGHLIGHTS

      Important: The Co-op Dashboard will sunset by August 1, 2026. We will provide more information on its replacement and will guide you so there is a smooth and transparent transition. If you have any questions, please contact Client Care at clientcare@coop.org or your Service Executive.

    

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

Click below to access the printer-friendly version.

PDF (Entire Guide) PDF (This Section)

IN THIS SECTION: