We have introduced a new Authorisation report in Visa Commercial Pay Reporting that allows you to access the Authorisation History for your cards.
It is possible to request to add the Authorisation report to existing FTP reporting, and it will also be made available via Scheduled Reporting in Visa Commercial Pay Online in future development.
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Select the Reporting tab.
Select a Card Pool. If required, select a Spend Type.
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From the Report Type dropdown, select Deployment Reports.
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From the Report dropdown, select Authorisation Log.
Enter a date range of three months and click Run Report.
Note
This report is only available for cards where the Issuer provides authorisation data in real-time.