Approval Rate

The Approval Rate report provides the number and amount of approved and declined transaction, as well as the approval rate.

To display the report for a specific Sub-Account, select Service Provider, Platform Account, and Sub-Account. The prior selection determines the latter available options.
Use Date Range filter tab to set System Date or Merchant Date for the report.
Use Transaction Details filter tab to choose Currency, Payment Method, and Terminal Id. In case a Sub-Account is selected, the currency is auto populated with the Sub-Account’s currency.
In the Processor Details filter tab, you can choose the external Processor.
The last filter tab allows to set report periodicity.

Number/Amount of Successful/Declined Transactions

The Number and Amount of Successful Transactions display the Number and Amount of all approved Authorizations and Charges. The Number and Amount of Declined Transactions display the Number and Amount of all declined Authorizations and Charges

Approval Rate

The Approval Rate by Number resp. Amount displays the percentage of the approved transactions as a ratio of the sum of the approved and declined transactions

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