Payer Authentication Detail
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.
Field Type | Field Name |
---|---|
PayerAuthDetailRequest | DSTransactionID |
MerchantID | |
RequestID | |
TransactionDate |