Card Authorizations Report
Returns a summary of transaction-level details for all card authorization attempts for both authorized and unauthorized transactions. This report includes all transactions that are authorized but not captured, and the reason that the transaction is not captured.
You can use this report to reconcile all future fees on authorizations and manage all authorizations that are pending a successful capture. The reports date range cannot exceed one month.
Notes
- The report columns listed below with an asterisk (*) can be used to filter the results when you run the report.
- All reports show currency values in US format (i.e., 123,456.00) regardless of the currency being displayed.
| Column Name | Description |
|---|---|
| 3DS Auth | If the transaction was successfully authenticated using 3D Secure, the value is Yes. Otherwise, the value is No. |
| Amount (Local) | Total order value in the authorization currency. |
| Amount (USD) | Total order value in US dollars. |
| Auth Currency | Three-digit code of the currency charged to the shopper. |
| Authorized on | Date the transaction was authorized. |
| Authorization Failure Reason | Reason that authorization for the transaction failed. |
| Authorization Invoice ID | Unique identifier that BlueSnap assigns to each authorization transaction. |
| Authorization Log ID | Unique identifier that BlueSnap logged when the authorization was attempted. |
| Authorization Status | Status of the transaction authorization. |
| Authorization Time (PST) | Time that the transaction was authorized, in Pacific Standard Time. |
| BIN Business Category | Bank Identification Number that indicates whether the card was a consumer card or a corporate card. |
| BIN Card Category | Credit or Debit. |
| BIN Country | Country where the payment card was issued. |
| Capture Attempt* | Filter report by the status of the capture attempt. Available options: - Attempt Failed - Not Attempted - Successful Attempt |
| Capture Attempt Date | Date of the capture attempt. |
| Capture Attempt Time (PST) | Time of the capture attempt, in Pacific Standard Time. |
| Captured* | Filter the report by whether or not the authorized transaction is captured. Select Y (Yes) or N (No). |
| Capture Failure Date | Date that the attempt to capture failed. |
| Capture Failure Reason | Reason that the capture attempt failed. |
| Capture Failure Time | Time that the attempt to capture failed. |
| Company Name | Shopper's company name. |
| Contract ID | Unique value assigned to each contract created in the BlueSnap product catalog. |
| Contract Name | Contract purchased by the shopper. Applicable for merchants using the BlueSnap contract catalog. |
| Credit Card Type | The network associated with the shopper's payment card. American Express, Discover, Mastercard, Visa, etc. |
| Failover | Describes the failover. This column can be blank or contain one of the following values: - Declined Failover Transaction - Failed over to another processor - Not Failover - Successful Failover Transaction |
| Merchant Transaction ID | Unique value sent by the merchant with a transaction request. |
| Meta-<Metadata key> | Displays new report columns when metadata keys are used. For example, if the metadata keys are Name, City, and Country, each of those keys will display as a column. The values in each row are taken from the metadata values sent with each transaction, which correspond to the relevant key, such as Name=Dan. |
| OnDemand Charge Description | Description of the merchant-managed subscription charge. This value is passed to BlueSnap in the Create Merchant Managed Subscription Charge request. |
| Original Invoice ID | Applies to recurring charges, refunds, and chargebacks. For recurring charges, the value provided is the invoice ID for the first charge of the subscription. For refunds and chargebacks, the value is the Invoice ID for the sale being refunded or disputed. |
| Payment Type | Credit Card, PayPal, ACH, etc. |
| Product ID | Unique value assigned to each product created in the BlueSnap product catalog. |
| Product Name | Product purchased by the shopper. Applicable for merchants using the BlueSnap product catalog. |
| Region* | Geographical region where the authorization attempt originated. |
| Regulated Issuer | Specifies if the BIN is regulated. Select Y (Yes) or N (No). |
| Shopper Email | Shopper's email address. |
| Shopper First Name | Shopper's first name. |
| Shopper Last Name | Shopper's last name. |
| SKU Type | One-Time or Recurring. |
| Soft Descriptor | Order description as it appears on the customer's account statement. |
| Subscription ID | Unique number assigned to the subscription. |
| Transaction Amount | Value of the transaction in the transaction currency. |
| Transaction Currency | Three-digit currency code for the currency that the transaction was processed in. |
| Transaction Type | Type of transaction attempted for authorization. |
| Vendor ID | Applies to Marketplaces and Affiliates only. A unique value assigned by BlueSnap to each marketplace vendor or affiliate. A value in this column means one vendor or affiliate is associated with the transaction. If this is empty and Vendor Name states MULTIPLE VENDORS, then the transaction includes 2 or more vendors. |
| Vendor Name | Applies to Marketplaces and Affiliates only. The name of the vendor or affiliate associated with a specific transaction. |
| Wallet Type | Type of digital wallet used in the transaction. |
Filters
You can filter the report by the following values:
- Period
- From date
- To date
- Region (merchants on regional payout only)
- Captured
- Capture Attempt
Updated 3 days ago