Falcon Authorization Report

This report displays Falcon and VAA specific information. This report is used to research transactions that have been declined, identify fraud trends and is the only place where the VAA strategy is displayed.

Platform: 

• Credit on Credit
• Credit on Debit
• Debit on Debit

How to Access:

1. Select Search All Your Dynamic Reports.
2. In the Filter by Report Category field, type in "Fraud/Dispute Reporting."
3. Click on Falcon Authorization Report.
4. Click on Run Report.
5. Select required fields:

• New fraud score (select fraud score range)

6. Select optional fields:

• Authorization date
• Authorization code
• Date range
• Account number
• Merchant SIC code (enter ‘ALL” or valid 4-digit code)
• Merchant country code (enter ‘ALL’ or valid 3-digit code)
• Merchant state code (enter ‘ALL’ or valid 2-letter code)
• Merchant ID (will pull all IDs if one is not provided)
• Entry mode
• Zip code (first 3 digits only)
• Zip distance
• Min auth amount (will return greater than or equal to amount entered)
• Max auth amount (will return less than or equal to amount entered)
• Behavior ID

7. Click on View Report.

To view strategy specific information, click the + (plus) sign under the authorization.