Direct Debit Verifications Report by Presenter
When you select By Presenter as the presentation method for the granular data, iQ displays the data for each Presenter. Each section presents information for Batch and Online authorizations separated into approved and declined reasons.
See the table below for a description of each of the fields in the By Presenter Granular Section.
Direct Debit Verifications Report by Presenter
|
Field |
Description |
|
Batch Count |
The count of Verification transactions processed as a batch which were either approved or declined for the given reason. |
|
Batch % |
The percent of Verification transactions processed as a batch which were either approved or declined for the given reason. |
|
Online Count |
The count of Verification transactions processed online which were either approved or declined for the given reason. |
|
Online % |
The percent of Verifications processed online which were either approved or declined for the given reason. |
|
Total |
The total number of Verifications which were either approved or declined for the given reason. |
|
Total % |
The total percent of Verifications which were either approved or declined for the given reason. |