
Filter | Definition |
Date Type |
|
Fiscal Week (only shows during manual run when utilizing User Selected Date Type above) | This will set the below Date Range to the Friday - Thursday date range selected from this drop down. |
Calendar date selection based off above Date Type or can be manually set if using User Selected | |
Date Type | The date of the auth transaction |
Report Layout | 3-layer filter to display report data (see Grouping below) example if set to AuthStatus/Campaign/Client: |
Expand |
|
Format (only shows when setting up a schedule) | This is the format that the report will export in:
|
The client of the source of the order | |
Show Inactive (Client) | Show in the report:
|
The campaign of the source of the order | |
Show Inactive (Campaign) | Show in the report:
|
The processing account used in the auth transaction | |
| Transaction Type | Approved, Declined or Approved without Order ID |
Grouping | Definition |
Campaign of the source of the order | |
Client of the source of the order | |
The date of the order | |
The processing account used in the auth transaction | |
Approved, Declined or Approved without Order ID |
Column | Definition |
First Name | First name on the auth record |
Last Name | Last name on the auth record |
Address 1 | Address 1 on the auth record |
Address 2 | Address 2 on the auth record |
City | City on the auth record |
State | State on the auth record |
Zip | Zip code on the auth record |
Country | Country on the auth record |
Transaction Date/Time | The date and time of the auth transaction |
Transaction Type | The type of the auth transaction: Approved, Declined or Approved without Order |
Order ID | Order ID tied to the auth record if available |
Auth Result | Auth result of the auth record |
Auth Code | Auth code of the auth record |
Client | Client of the source of the call for the auth record |
Campaign | Campaign of the source of the call for the auth record |
Account Name | Processing account used for the auth record |