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:

  1. Select Search All Your Dynamic Reports.
  2. In the Filter by Report Category field, type in "Authorization Reporting."
  3. Click on Daily Debit Authorization Report.
  4. Click on Run Report.
  5. Select required fields:
  • Report date
  • Additional days
  1. Select from optional fields:
  • Card number
  • Merchant number
  • Merchant name
  • Authorization response
  • Amount of authorization
  • Fraud score
  • Fraud strategy
  • SIC code
  1. Click on View Report.

 



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