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REST API
Interpreting the Report
A report heading shows the title, the ID of the user who downloaded the report,
the merchant ID, and the date or date range of the report. The report is organized by
card type. In each section, currencies are reported alphabetically. For each currency,
you receive a summary of your payer authentication validation results displayed as total
amount and number of transactions.
Card Type | Interpretation | Protected? | Reported | |
|---|---|---|---|---|
Commerce Indicator | ECI | |||
Visa, American Express, and JCB | No authentication Recorded attempt to authenticate Successful authentication | No Yes Yes | Internet VbV, Aesk, or JS Attempted VbV, JS, or Aesk | 7 6 5 |
Mastercard and Maestro | No authentication Recorded attempt to authenticate Successful authentication | No Yes Yes | Internet 2 SPA SPA | 7 1 1 2 |
Diners Club and Discover | No authentication Recorded attempt to authenticate Successful authentication | No Yes Yes | Internet PB or DIPB Attempted PB or DIPB | 7 6 5 |
China UnionPay, and Elo | No authentication Recorded attempt to authenticate Successful authentication | No Yes Yes | Internet CS or Up3ds Attempted CS or Up3ds | 7 6 5 |
- Although the report heading is 7, you receive a collection indicator value of 1, or the response field is empty.
- Although the report heading is Internet, you receivespa_failurein the commerce indicator response field.
Transactions are divided into two groups: those for which you are protected and
those for which you are not protected:
- For Visa, American Express, JCB, Diners Club, Discover, China UnionPay, and Elo: liability shift for VbV and VbV attempted
- For Mastercard and Maestro: liability shift only for SPA
- For all other results: no liability shift