Authorization Analysis
The Authorization Analysis report provides a summary of authorization decline and approval rates grouped by payment method and reason code.
Formulating the Query
The table below lists the required request information.
Table 11
Required Request Parameters for the Interchange Qualification Analysis Report Query
Parameters
Field Names
Format
Organization ID
organizationId
—
Hierarchy Level
hierarchyLevel
—
Report ID
reportId
82
Format
format
XML, CSV, PDF, or Excel
Start Date
startDate
1-31
Start Month
startMonth
January-December
Start Year
startYear
2008
End Date
endDay
1-31
End Month
endMonth
January-December
Interpreting Result Messages
All requests return the status code 200. If a system error occurs, you receive the HTTP error code 503 (Service unavailable). If your query contains an error, the body mime type is text/plain, and the body of the message contains one of the following messages:
Table 12
Error Messages
Error
Message
Incorrect name or password
Invalid login credentials
Permission Denied
Incorrect date range
Invalid date/time range
Format
Invalid format
Other error
The server is busy