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Auth List — Daily Detail

Date Range: Yesterday → Today

Description

Per-transaction detail for all authorization checks run for your sub-merchants within the date window. Authorizations are identity and risk checks performed before a transaction is submitted for settlement. The 2-day window ensures both same-day and prior-day activity is captured.

Columns

Column	Type	Description
`C_REF_ID`	text	Merchant reference number for the authorization request (`TheirReferenceNumber`).
`C_REQUEST_START_TIME`	text	Date and time the authorization request was received. Format: `M/D/YYYY HH:MM:SS`.
`C_REQUEST_END_TIME`	text	Date and time the authorization response was returned. Same value as `C_REQUEST_START_TIME`. Format: `M/D/YYYY HH:MM:SS`.
`C_CHECK_COMMERCE_TRN_ID`	text	Unique authorization transaction ID assigned by the system.
`C_RESPONSE`	text(32)	Authorization result. Values: `Accepted`, or a description of the decline/error reason.
`C_SEVERITY`	integer	Severity of the result. `0` = Accepted, `3` = Declined or error.
`C_NODE_ID`	text	Node identifier. Always blank.
`C_WORLDPAY_MID`	text	WorldPay Merchant ID concatenated with the sub-merchant number, separated by `\|`. Example: `2390282039\|425298`.