Authorizations

Returns a list of all authorizations for a specific dba.id

IMPORTANT If no date is specified in the request as a filter we will return authorizations for the last 5 days from the current date.

Authorizations Object

Fields	Description	Type	Filterable	Required	Readonly
id	Auth Identification Number	Integer	No	No	Yes
card	Card details	Object	No	No	Yes
card.number	Card number	Integer	Yes	No	Yes
card.bin	BIN Object	Object	No	No	Yes
card.bin.bin	Bank Identification Number	Integer	Yes	No	Yes
card.bin.brand	Brand of the card	String	Yes	No	Yes
card.bin.type	`Debit`, `Credit` or `ChargeCard`	ENUM	No	No	Yes
card.bin.category	Category of the card	String	No	No	Yes
card.bin.organization	Organization	String	No	No	Yes
card.bin.country	Country	Object	No	No	Yes
card.bin.country.name	Name of the country	String	No	No	Yes
card.bin.country.code	ISO Code of the country	String	No	No	Yes
amount	Authorized amount	Number	No	No	Yes
type	`Debit`, `Credit` or `PIN Debit`	ENUM	Yes	No	Yes
terminal	Terminal details	Object	No	No	Yes
terminal.id	Terminal system id	Integer	No	No	Yes
terminal.number	Terminal Identification Number	Integer	Yes	No	Yes
date	Datetime of the authorization	Datetime	Yes	No	Yes
status	Authorization Status	ENUM	Yes	No	Yes

Below you can find some of the most common authorization statuses:

Keep in mind that we may return other statuses as well this is just for your quick reference.

Status	Description
Successful approval/completion	The authorization has been successfully approved
Insufficient funds	The authorization was declined due to insufficient funds on the card
Do not honor	The authorization has been completely rejected by the issuing bank
Pick up card	The authorization has been Pick up card and needs to be held if possible. (Usually a stolen card)
Refer to Issuer	The authorization has been declined. The customer should contact their bank for more information
Invalid account number	The authorization has been declined. The card number has been incorrectly entered