We have introduced a new Authorisation report in SNAP that allows you to access the Authorisation History for your cards.
It is possible to add the Authorisation report to existing FTP reporting, and it will also be made available via Scheduled Reporting in Conferma Pay Online in future development.
Select the Reporting tab.
Select a Card Pool. If required, select a Spend Type.
From the Report Type dropdown, select Deployment Reports.
From the Report dropdown, select Authorisation Log.
Enter a date range and click Run Report. The date range can be a maximum of three months.
This report is only available for cards where the Issuer provides authorisation data in real-time.