In the left navigation panel, click the Reporting icon.
Under Transaction Reports, click Payer Auth Summary. The Payer Auth Summary Report page appears.
In the search toolbar, select Date Range you want to include in the report. Account level users must select a merchant as well.
Based on the Date Range selected, choose the specific day, week, or month you want to review. Only months that have already occurred in the current year display in the Month list. To view all months of a previous year, select the year first, then choose the desired month. To view results from the period prior to or following the selected period, click Previous or Next below the search toolbar.
