Payer Authentication Reports

This section describes the Payer Authentication reports, Payer Authentication Summary Report and Payer Authentication Detail Report, that you can download from the Business Center. More information about the Summary Report is provided in a following section; however, for more information about the report elements contained in the Detail Report, refer to the Reports section in the

Payer Authentication, Using the Simple Order API

guide.

All reports on the production servers are retained for 16 months but the transaction history is only kept in the database for six months. All reports on the test servers are deleted after 60 days. Only transactions that were processed are reported. Those transactions that resulted in a system error or a time-out are not reported.

To obtain the reports, you must file a support ticket in the Support Center.