Transaction Exception Detail

Table 1. Transaction Exception Detail Report
What is it? Details failures that happen after a follow-on transaction is submitted to the payment gateway.
Who can use it? Available to all merchants.
What kind of report is it? Downloadable with Standard and Custom options.
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 "Downloading Available Reports" or "Creating Custom Reports."

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

Table 2. Fields Included in Standard Transaction Exception Detail Report
Field Type Field Name
Exception Action
ExceptionCategory
ExceptionMessage
ExceptionType
ProcessorResponseCode
ReasonCode
Request LocalizedDate
MerchantID
RequestID
TransactionDate