- Introducing Payer Authentication
- Implementing Cardinal Cruise Direct Connection API Payer Authentication
- Implementing SDK Payer Authentication
- API Fields
- Testing Payer Authentication
- 3-D Secure 1.0 Testing
On This Page
REST API
Downloading the Report
To view the Payer Authentication Summary report:
- In the left navigation panel, click theReportsicon.
- Under Transaction Reports, click Payer Auth Summary. The Payer Auth Summary Report page appears.
- In the search toolbar, select the Date Range you want to include in the report. Account level users must select a merchant as well.
- Based on the Date Range selected, choose the specific day, week, or month you want to review.
RESULT
Only months which have already occurred in the current year display in the Month list – to view all months of a previous year, select the year first, then choose the desired month.
To view results from the period prior to or following the selected period, click
Previous
or Next
below the search
toolbar.