4.6. Decline Statistics

This report allows to get statistics on rejected transactions, which are divided into the following groups: rejected by the acquiring bank, rejected by internal fraud system and rejected due to an internal error.

If necessary, you can add additional criteria by clicking the Criteria: endpoints, projects, merchants, gates, processors, etc. The customized search criteria can be saved as a template for later use.

Preview of this report can be viewed by clicking on the Preview button.

The Report can be generated by clicking on the the Generate button.

An example of the resulting report is shown below: