The transaction details page lists information in these sections:

• Transaction Summary: transaction date, transaction ID, downgrade reason code, cardholder number, transaction amount, submitted as, downgrade to, and card expiration date.
• Transaction Listing: AU1, AU2, ACI, authorization date, authorized amount, total authorized, authorization response, RPS, TID/BNR, ID method, reference number, qual, validation code, MOTO, incoming transaction code, merchant DBA name, merchant DBA city, merchant DBA state, merchant DBA zip, merchant DBA country, MCC, and term entry.
• Association Downgrades / Vital Downgrades: code, reason, and number / PV code, RPS bump code, and reason.

  Note: You can sort the report by PV Code, RPS Bump Code, and Reason in the Vital Downgrades section by clicking the appropriate column heading.