Report Selection CriteriaThe Offline Authorization Report lists all offline authorizations performed. Information in this report is sorted by Debit Account Number, Payment Method, Payment Type, and Payment Currency. The Offline Authorization Report can be found in the Offline Authorization Reports service class in the All Reports category on the CitiDirect navigation bar.
Report Selection Criteria
Report Content
The following is an alphabetical listing of the information contained in this report:
Account Currency
Account Sub-total (in Base Currency)
Authorizer Name
Authorizer's Details
Base Currency
Batch Name
Challenge
Column Headings
Customer Name
Customer Number
Debit or Credit Account Number
Grand Total (in Base Currency)
Indicative Rates Note
Instructions for Authorizer
Instruction Text
Number of Transactions
Payment Currency
Payment Method
Response
Safeword Card ID
Total Number of Transactions
Total Payment Amount
Notes:
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