Pre-Authorization Aging¶

The users can generate and download the reports of the Pre-Authorization aging transactions. These are the transactions which are not settled.

The page looks and contains the following elements:

1. From Date — Field to select From date from the calendar
2. To Date — Field to select To Date from the calendar.
3. Merchant Name — Drop-down to select the Merchant Name.
4. Reset — Button to reset the filters.
5. Generate Report — Button to generate the report.

Merchant Name will be hidden for all other user roles except System Admin.

Upon selecting the Date fields and Clicking upon Generate Report button, the report is generated and a preview will be displayed.

The Download Report button when clicked displays with a drop-down list of file types which the user can download. The user can download the Report in the selected file format.

View A Sample Pre-authorization Aging Report

---

Updated As Of 5.0.0.8