Payer Authentication Detail

Table 1. Payer Authentication Detail Report
What is it? Detail-level report that includes the number of transactions and total amount for groups of transactions based on each currency and card type you support.
Who can use it?
What do I use it for?
What kind of report is it? Downloadable Custom report
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?
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 Payer Authentication Detail Report
Field Type Field Name
PayerAuthDetailRequest DSTransactionID
MerchantID
RequestID
TransactionDate