Authorizations

The Authorization report gives a view of all card authorizations being processed on your MID(s). Use the filter on the top right to filter card data or date range.

This page is updated every 4-6 hours.

The counters at the top will change based on the filter selection. The date range defaults to the beginning of the month.

• Total Authorizations: The number of authorizations attempted on all terminals associated with the MID.
• Approval Ratio: The approval ratio is calculated by dividing the approved authorizations by all total authorization attempts.
• Total Amount Authorized: The total monetary amount of the Authorization attempts, including all statuses and not just successful ones.
• Authorization Amount Approval Ratio: The approval ratio is calculated by dividing the approved authorized amount by the total amount authorized.

Authorizations Table Columns

• DBA: Which DBA authorized the transaction. It is good for merchants with multiple DBAs.
• Card: Card brand type. Pin Debit transactions will show as "Other."
• Number: Truncated card number for the authorization attempt.
• Amount: Amount of the authorization.
• TID: The ID of the terminal used for the transaction.
• Transaction Type: This shows whether the authorization is credit, debit, PIN, or void.
• Message Type: Four-digit code for the type of transaction being processed, i.e., Authorization or Void.
• Payment Type: Card Present or Card Not Present.
• Authorization Date: Date of the authorization attempt.
• Authorization Number: The authorization number for the transaction.
• Response Code: Two-digit code for the authorization response.