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Single-Use Accounts Connection Online Help
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Single-Use Accounts Connection Online Help
The Authorizations and Declines section shows details of each authorization or decline associated with the payment. The first 10 items are displayed by default. If more than 10 items are available, you can use the Items Per Page list to display 20 or 50 items per page.
| Column | Description |
|---|---|
Date/Time |
The date and time when the transaction was attempted. |
Merchant Name |
The name of the merchant where the transaction was conducted. |
MCC |
The Merchant Category Code for the merchant. |
Terminal ID |
An identifier associated with the point-of-sale terminal where the transaction was attempted. |
Amount |
The transaction amount. |
Type/Status |
The transaction type: Authorization, Decline, or Reversal. |
Reason |
For an authorized transaction, the word “Authorized” appears in this field. For a declined transaction, this field contains an explanation of the reason why the transaction was declined. |
Note: Information about authorizations and declines is obtained from the processor when the screen is displayed and is not updated automatically. Click the Refresh button to update the display with the latest information.