Blocked transactions report

This report lists detailed information about filtered transactions for a specific set of campaigns, during a specified date range.
The report includes details about vouchers and reasons for transactions being filtered. This reports helps clients to identify if any whitelisted merchants (approved merchants) are blocked.

The report includes the following details:

• Campaign – name of client’s card program (string).
• Terminal – terminal information i.e. merchant name, city, country etc (string).
• Reason – filtered transaction reason i.e. unmatched (string).
• Keyword – filtered transaction blacklist keyword i.e. Estate Service Station (string). If there is no specific keyword then field will contain N/A.
• Type – filtered transaction type, such as (string):
  • POS
  • ATM
• Date Blocked –  date the the transaction was blocked (YYYY/MM/DD HH:MM:SS).
• Identifier – the voucher number (numeric string).

Report format

Report time frame

Report sample

CampaignName Blocked Transactions – 231015-231022.xls