Authorisation Report

Provides details of card authorisation activity, for authorisations imported within the specified date range determined by the report schedule. The authorisation report can include multiple common report blocks. See Common Report Blocks for extended column definitions.


Report BlockAlways Set
AuthorisationYes
DeploymentYes
SupplierYes
TravellerNo
AirNo
HotelNo
Ground TransportNo
RailNo
MobileNo
Custom Data FieldsNo