Credit card authorizations
Use this report to view a list of all transactions. It provides a list of transactions with a status of Selected, Verified, Authorized, Rejected, Voided, Captured, and Settled.
Prerequisites
List of criteria
|
Parameter |
Parameter title |
Type |
|---|---|---|
|
cpydeb |
Company |
|
|
authdeb |
Authorization date |
D |
|
stat |
Authorization status (Local menu Selected, Verified, Authorized, Rejected...) |
|
|
payprc |
Payment processor (Local menu Sage Exchange, Sage Pay, All) |
|
|
impselection |
Print selections (Local menu No, Yes) |
Description of the report
The report details include the document, customer, name, card expiration date, authorization code, authorization amount, capture amount, authorization date, and authorization status.
The report filters include the company, authorization date, and authorization status.