The exception decision report displays all exceptions that can be reviewed and for which a decision
was made. The report shows when, and by whom, the decision was made.
This sample report is in the package that is shown in the following table.
Table 1. Report package for the exception decision report
| Archive name |
Package name |
Report name |
| Transaction_Authorization.zip |
pkg_transaction_authorization |
rpt_exception_decisions |
The fields for this report are shown in the following table.
Table 2. Exception decision report fields
| Field |
Description |
| Business Date |
The business date of the payment. |
| Payment Id |
Unique identifier for the payment. |
| Amount |
The amount of the payment. |
| Currency Code |
The currency for the payment. |
| Standard Type |
The payment standard. Examples are ACH and Check. |
| Message Type |
The payment message type. Examples are CCD and WEB. |
| Auth Filter Error Code |
Risk error code. |
| Auth Filter Review Id |
The ID of the user who reviewed the exception. |
| Auth Filter Review Timestamp |
The time the exception was reviewed. |
| Pos Pay Error Code |
Risk error code. |
| Pos Pay Review Id |
The ID of the user who reviewed the exception. |
| Pos Pay Review Timestamp |
The time the exception was reviewed. |