Conversion Detail (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.
Field Type | Field Name |
---|---|
Conversion | ConversionDate |
Request | MerchantReferenceNumber |
RequestID |