Stopped Fraud by Reason reports will return the number of transactions stopped due to stopped fraud, along with the corresponding transactions for each fraud reason code. Note that the data is delayed by approximately 3 hours.

Report Columns

Column Name	Description
Amount (USD)	The total order value provided in USD.
Decline Reason	The reason an authorization was declined.
Transaction Count	Total number of declined authorizations as a result of fraud

Parameter Names

From date
Period
To date