Reports > Module Sales > Report SEAUTH (Credit card authorizations) 

Use this report to view a list of all transactions. It provides a list of transactions with a status of Selected, Verified, Authorized, Rejected, Voided, Captured, and Settled.

Prerequisites

List of criteria

Parameter

Parameter title

Type

cpydeb

Company

CPY

authdeb

Authorization date

D

stat

Authorization status (Local menu Selected, Verified, Authorized, Rejected...)

M2095

payprc

Payment processor (Local menu Sage Exchange, Sage Pay, All)

M2083

impselection

Print selections (Local menu No, Yes)

M1

Description of the report

The report details include the document, customer, name, card expiration date, authorization code, authorization amount, capture amount, authorization date, and authorization status.

The report filters include the company, authorization date, and authorization status.