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Authorization Detail

The Authorization Detail displays detail that is specific to an authorization record. You can view detailed authorization information by clicking the links on the Authorization Summary. You can access the Authorization Summary by drilling down from the Daily Summary to the merchant level, or from the query results in the Authorization Inquiry.

To view authorization detail:

  1. From the Authorization Summary, click a Consumer Account Number link, as shown in the following figure:

    ac_auth_summ_store_cust_num

    The Authorization Detail page for that account number opens:

    ac_auth_detail

This page contains the following information:

General:

Displays general information sent with the authorization, such as the merchant name, city, and state.

Currency and Country Data:

Displays any international transaction authorization information.

Base Group:

Displays information specific to the authorization record layout, such as card type, authorization amount, approval code, and response code.

Adjustments, Tips, and Voids:

Displays authorization information for any adjustments, tips, or voids, each identified by the code ADJ, TIP, or VOID in the Trans Code

From the Authorization Detail, you can: