Authorization Report - All Currencies
The All Currencies tab provides a granular view of authorization amounts based upon the currencies used in the transaction. This tab appears only when the parent organization (the group displayed in the Summary frame) processes and/or settles in multiple currencies.
The table below describes each of the fields in the Authorization Report All Currencies granular section.
Authorization Report - All Currencies
|
Field |
Description |
|
Purchase Currency |
The currency used for this group of purchases, designated by a flag icon and a three-letter abbreviation of the country. |
|
Total Attempts |
The total number of Authorization attempts that were approved for the designated Reporting Group, time period, and currency. |
|
Declined Auths |
The total number of declined Authorizations for the designated Reporting Group, time period, and currency |
|
Declined % |
The percent of total Authorization attempts that were declined for the designated Reporting Group and time period, rounded to the nearest hundredth of a percent. |
|
Declined Amount |
The total dollar amount of declined Authorizations for the designated Reporting Group, time period, and currency. |
|
Approved Auths |
The total number of approved Authorizations for the designated Reporting Group, time period, and currency. |
|
Approved % |
The percent of total Authorization attempts that were approved f for the designated Reporting Group, time period, and currency, rounded to the nearest hundredth of a percent. |
|
Approved Amount |
The total dollar amount of approved Authorizations for the designated Reporting Group, time period, and currency. |