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.

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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 Amount (USD)	Value of the capture in USD.
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.
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.
Captured*	Filter the report by whether or not the authorized transaction is captured. Select Y (Yes) or N (No).
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.
Number of Captures	Number of authorized transactions that were captured.
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