Download the Report {#task_tfd_c53_ypb}
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Follow these steps to view the Payer Authentication Summary report:

1. In the left navigation panel, click the Reports icon.
2. Under Transaction Reports, click **Payer Auth Summary**. The Payer Auth Summary Report page appears.
3. In the search toolbar, select a date range to include in the report. Account-level users must select a merchant as well.
4. Based on the date range you selected, choose the specific day, week, or month you want to review.

#### RESULT

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, and then choose the month.  
To view results from before the selected period, click Previous. Click Next to see the next period.