| What is it? |
This report contains the results of
the converted orders for each reviewer. This information gives you an overview
of all orders that were not immediately accepted. |
| Who can use it? |
Merchants using Custom Fraud Management. For more information, see the Custom Fraud Management 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? |
On-Demand Report (Custom Fraud Management only) |
| Where do I find it? |
On the loft navigation pane, click
Reporting, then click Conversion
Detail. |
| Which APIs can I use to get the
data? |
Reporting API |
| How do I create one? |
For more information, see "Viewing On-Demand
Reports." |
