Conversion Detail (Downloadable)

Table 1. Conversion Detail Report - Downloadable
What is it? Results of converted orders for each reviewer.
Who can use it? For more information about using Custom Fraud Management, see the Custom Fraud Management Documentation tab in the Business Center.
What do I use it for? Provides information for all orders that were not immediately accepted but instead flagged for review. Contains all transactions that were decisioned in selected time period.
What kind of report is it? Downloadable Custom report

For information about the on-demand version of this report, see "Conversion Detail (On-Demand)."

Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report.

You can also customize the report on the Report Subscription Management page.

Which APIs can I use to get the data? Reporting API (/reporting/v3/report-downloads)
How do I create one? For more information, see "Creating Custom Reports."

Report fields can be modified. Report field names in bold are required.

Table 2. Fields Included in Standard Conversion Detail Report
Field Type Field Name
Conversion ConversionDate
Request MerchantReferenceNumber
RequestID