Order Authorization Results Report

The Order Authorization Results report provides a comprehensive view of bank authorization outcomes for processed transactions. It aggregates both transactional volume and monetary totals, offering insight into authorization trends across various processors, payment types, and channels.

By centralizing this data, the report gives you immediate visibility into processor health and bank decisioning, allowing you to identify revenue bottlenecks, optimize payment routing, and understand the direct financial impact of authorization rates on your business.

Access and permissions

To access the report, sign in to Kount 360 and go to Analytics > Folders > Payments Fraud Reports > Order Authorization Results. You can view data corresponding to your assigned organizational hierarchy and role-based access permissions. Fraud analysts in child organizations are restricted to viewing data for their specific entity, while parent organization users can view aggregated portfolio metrics or select individual child organizations.

Use cases

You can leverage this dashboard to monitor and respond to several critical scenarios:

Processor health monitoring: Track authoization approve and decline rates across different payment processors to rapidly identify potential outages, misconfigurations, or integration issues.
Auth Decline code analysis: Investigate specific bank authorization decline codes to understand exactly why transactions are failing post-fraud check, enabling better customer messaging and retry logic.
Revenue impact assessment: Analyze the aggregate monetary value of authorization approved versus authorization declined orders to quantify the direct financial impact of bank decisions on the bottom line.
Omniscore performance evaluation: Compare bank authorization results against Omniscores to see how issuer decisions align with the platform's initial risk assessments.

Charts and descriptions

Refer to the following table for a list of the charts and their descriptions included in this report:

Order Authorization Results charts and descriptions table

Chart Name	Description
Order Count	Shows the total number of Orders included in this analysis.
Auth Approved Count	Shows Auth Results that have been initially or manually approved.
Auth Approved Rate %	Shows Auth Results approved divided by the total order count.
Auth Declined Count	Shows Auth Results that have been initially or manually declined.
Auth Declined Rate %	Shows Auth Results declined divided by the total order count.
Auth Result %	A donut chart that visualizes the proportion of initial and manually Auth Approved, and Declined Orders.
Auth Result Count by Day	A stacked bar chart that displays the number of each initial decision type (approved/declined/error/unknown) made within the timeframe. Each color represents a decision type, and the overall bar height shows the total decisions made that day.
Order Count Last 24hrs	A line graph that shows the trend of "Order Count" over 24 hours. The x-axis represents hours, and the y-axis shows the corresponding Order count.
Orders Total [Currency]	Shows the total number of Orders included in this analysis based on monetary value.
Auth Approved Total	Shows the monetary total of Auth Results that have been initially or manually approved.
Auth Approved Total % Rate	Shows the monetary total of Auth Results approved divided by the total order count.
Auth Declined Total	Shows the monetary total of Auth Results that have been initially or manually declined.
Auth Declined Total % Rate	Shows the monetary total of Auth Results declined divided by the total order count.
Auth Result Total %	A donut chart that visualizes the proportion of total initially and manually Auth Approved, and Declined Orders.
Auth Result Total by Day [Currency]	A stacked bar chart displaying the monetary totals of each initial decision type (approved/declined/error/unknown) made within the timeframe. Each color represents a decision type, and the overall bar height shows the total of the decisions made that day.
Order Total Last 24hrs	A line graph that shows the trend of the Order Total over 24 hours. The x-axis represents hours, and the y-axis shows the corresponding Order total.
Auth Result by Payment Type	Shows the Total Amount and the Count of Auth Results (approved/declined) to provide a breakdown of the counts and totals that have occurred per payment type.
Auth Result by Processor	Shows the Total Amount and the Count of Auth Results (approved/declined) to provide a breakdown of the counts and totals that have occurred per processor.
Auth Declined Count Decline Code	Shows the Total Amount and the Count of Auth Decline counts and totals that have occurred per Decline Code.
Auth Result by Channel	Shows the Total Amount and the Count of Auth Results (approved/declined) to provide a breakdown of the counts and totals that have occurred per Channel.
Auth Result by Omniscore	Shows the Total Amount and the Count of Auth Results (approved/declined) to provide a breakdown of the counts that have occurred per Rounded Omniscore (for example, 91.2 = 91).

Filters and parameters

You can refine the data using the following global filters:

Timezone: Adjusts the timezone of the report data (for example, UTC).
Event Timestamp: Defines the reporting window; the default setting is two weeks including the current week.
Auth Result: Filters the report by the specific outcome, specifically: Approved, Declined, Unknown, and Null (or Error).
Payment Type: Refines data based on Payment Types that have been used by the client in the filtered Event Timestamp.
Auth Processor: Filters data by Processors that have been used by the client within the filtered Event Timestamp.
Amount: Allows users to select a minimum and/or maximum Order Total Amount.

Access and permissions

Use cases

Charts and descriptions

Filters and parameters

Comments

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