Declined Auth Details Report

Report description

Returns all declined authorizations and the fees for those that have been charged. Use the Decline ID to cross-reference with the Declined Transactions Report. Data is delayed by approximately 3 hours.

Report columns

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Notes

  • The report columns listed below with an asterisk (*) can filter shopper information when compiling the report.
  • All reports show currency values in US format (i.e., 123,456.00) regardless of the currency being displayed.
Column NameDescription
Authorization AmountThe total order value provided in the authorization currency.
Authorization Currency*3-digit code of the currency charged to the shopper.
Authorization DateTransactions are grouped based on the month the authorization was attempted.
Authorization Fee AmountAmount of authorization fee. Value will be empty if no fee was charged.
Authorization Fee CurrencyCurrency of Authorization Fee Amount, which is in merchant's base currency. Value will be empty if no fee was charged.
Authorization Time StampTime stamp of when authorization was declined.
BIN Card TypeCredit or Debit.
BIN Issuer OrganizationThe bank that issued the shopper's payment card.
BIN NumberBank identification number. The first 6 digits of the shopper's payment card.
Company NameThe shopper's company name.
Credit Card TypeThe network associated with the shopper's payment card. American Express, Discover, Mastercard, Visa, etc.
Decline IDA unique value assigned by BlueSnap to each decline.
Decline ReasonThe reason the transaction was declined. See Payment Declines by Reason Code for an explanation of each decline reason.
Last 4 DigitsThe last 4 digits of the shopper's payment card.
Payment ID*A unique value assigned by BlueSnap to each payout.
Payment Type*Apple Pay, Credit Card (includes Masterpass and Visa Checkout).
Regulated IssuerY or N; Specifies if the BIN is regulated.
Shopper CountryThe shopper's country.
Shopper EmailThe shopper's email address.
Shopper First NameThe shopper's first name.
Shopper IDA unique value assigned by BlueSnap to each shopper.
Shopper Last NameThe shopper's last name.
Type of Transaction*Card Verification, Failover, Free Trial, Payment, Subscription Free Trial, Subscription Recurring Charge, Subscription Retry.
Vendor/Affiliate 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 a vendor or affiliate is associated with a specific transaction.
Vendor/Affiliate Name*Applies to Marketplaces and Affiliates. The name of the vendor or affiliate associated with a specific transaction.

Updated 6 months ago

Declined Auth Details Report


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