The following page describes the essential parameters of the Issued card failed auth tab. The tab is available only for users of the PaySend and Contis service providers, as far as the transactions are to be confirmed on the white label side. For more information on the service providers, see the Card issuing providers article.
Opening the item
Follow the steps below to see the list of failed transactions:
Navigate to the Admin Panel
Click Card Issuing on the left sidebar
Go to the Issued card failed auth menu item to open the list
Id – transaction internal identification number;
MTI – financial Message Type Identifier that defines the transaction details, according to the ISO 8583 standard. For example, the message can include the card details, terminal identifier, transaction sum, and other information;
Reason – a text message defining the cancelation/rejection reason ;
Created at – date and time of the transaction request.