4.5. 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.

To download the necessary data, the following criteria are used: date range and card types. If needed, additional criteria can be added by clicking on the Criteria button: specified endpoints and projects.

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: