Authentication Report
Last updated: February 4, 2026
The Authentication Report provides granular data for authentications you process with Checkout.com, using the Integrated or Standalone authentication solutions.
The report data is refreshed daily at 08:00 AM UTC.
You can set the report time zone to UTC, or your Dashboard time zone.
You can generate the report:
- On demand, for a specific time period
- On a daily, weekly, or monthly schedule
The report covers updates from the start of the first day of the reporting period at midnight, to the end of the final day of the reporting period at 23:59 PM.
See instructions on how to download the report on demand or on a schedule:
The report is provided as a CSV file. The file name uses the following formats by default:
- API and SFTP –
sessions_authentication_{EntityID}_{Start Date: YYYYMMDD}_{End Date:YYYYMMDD}_1.csv - Dashboard scheduled reports –
authentication_{EntityID}_{Start Date: YYYYMMDD}_{End Date:YYYYMMDD}.csv
For SFTP, the report is uploaded in the following folder structure:
{Entity_name} > reports-{Entity_name} > sessions_authentication
Download a sample report (CSV file).
Information
If using Safari, hold down the Option key when selecting the link to download the file.
The report includes the following fields in this order:
| Field name | Description |
|---|---|
Session Date string | The date the authentication session was created. |
Session Time string | The time the authentication session was created, in UTC. |
Session Date Time date-time | The date and time the authentication session was created, in UTC. |
Payment ID string | The unique identifier for the payment, prefixed with |
Session ID string | The unique identifier for the authentication session, prefixed with |
Client Name string | Your unique identifier as a Checkout.com client, prefixed with |
Entity Name string | The name of your Checkout.com entity. |
Merchant Name string | The name of the merchant involved in the authentication session. |
Billing Descriptor Name string | The merchant's name displayed in the billing descriptor that appears on the customer's bank statement. |
Billing Descriptor City string | The merchant's city displayed in the billing descriptor. |
Merchant Country string | The registered country of the merchant involved in the authentication session. |
Authentication Response Code number | The authentication response code, which represents the outcome of the authentication session. This can be one of:
|
Status string | The status of the authentication session. |
ECI Code string | The Electronic Commerce Indicator (ECI) value. |
Liability Shift bool | Specifies whether there is a liability shift to the issuer. This value is indicative, based on the authentication session. The final liability shift is determined by the outcome of the authorization request. |
Protocol Version string | The 3D Secure (3DS) protocol version used in the authentication session, if the payment was processed with 3DS authentication. |
Challenged bool | Specifies whether the authentication was challenged. |
Scheme string | The scheme the authentication was processed with. |
Amount number | The payment amount. |
Currency string | The transaction currency. |
Card Number string | The card number used in the authentication session. This value is typically masked for security purposes. |
Network Token bool | Specifies whether a network token was used in the authentication session. |
Card Category string | The card category used in the authentication session. This can be one of:
|
Card Product Type string | The card product type of the card used in the authentication session. |
Card Product ID string | The card product ID of the card used in the authentication session. |
Card Type string | The type of card used in the authentication session. This can be one of:
|
Card Fingerprint string | The unique fingerprint of the card used for the payment. |
Issuer Country string | The country that the card used in the authentication session was issued in. |
Issuer Name string | The name of the issuer that issued the card used in the authentication session. |
Merchant Category Code number | The merchant category code (MCC) of the merchant that processed the payment. |
Reference string | Your reference for the authentication. |
Challenge Indicator Requested string | The challenge indicator requested.
|
Challenge Indicator Applied string | The challenge indicator applied.
|
Exemption Requested string | The Strong Customer Authentication (SCA) exemption requested. If no exemption is requested, this value is |
Exemption Applied string | The exemption applied. If no exemption is applied, this value is |
Processing Channel ID string | The processing channel's unique identifier, prefixed with |
Entity ID string | The entity's unique identifier, prefixed with |
Subentity ID string | The sub-entity's unique identifier, prefixed with |
Client ID string | Your unique identifier as a Checkout.com client, prefixed with |
Authentication Decline Code string | The decline code, as defined by the EMVCo specification. |
Authentication Decline Reason string | The decline reason, which corresponds to the authentication decline code. |
Challenge Cancel Code string | The challenge cancel code, as defined by the EMVCo specification. |
Challenge Cancel Reason string | The challenge cancel reason, which corresponds to the challenge cancel code. |
Issuer Challenge UI Type string | The type of 3DS challenge the issuer used in the authentication session.
|
Challenge Interactions number | The number of interactions with the 3DS challenge, as reported by the access control server (ACS). |
Authentication Type string | The type of authentication that was requested. |
Authentication Category string | The category of authentication that was requested. |
3DS Server Transaction ID string | The unique transaction identifier provided by the 3DS server. |
DS Transaction ID string | The unique transaction identifier provided by the directory server (DS). |
ACS Transaction ID string | The unique transaction identifier provided by the ACS server. |
ACS Reference Number string | The reference for the ACS, as registered with EMVCo. |
Channel Type string | The channel through which the authentication session took place. For example, |
Transaction Type string | The type of transaction the authentication session was for. For example |
Browser Accept Header string | The HTTP accept header provided by the user's browser. |
Browser User Agent string | The user agent data provided by the user's browser. |
Browser Screen Height string | The browser screen height. |
Browser Screen Width string | The browser screen width. |
Browser Color Depth string | The browser color depth. For example, |
Browser Java Enabled bool | Specifies whether Java is enabled in the user's browser. |
Browser Javascript Enabled bool | Specifies whether Javascript is enabled in the user's browser. |
Browser IP string | The browser IP address. |
Browser Language string | The browser language. For example, |
Browser Time Zone (w.r.t. UTC) string | The time difference between UTC and the time reported by the browser, in minutes. |
Acquirer Merchant ID string | The unique identifier for the acquirer merchant. |
Acquirer BIN string | The acquirer's bank identification number (BIN). |
Billing Address Line 1 string | The first line of the billing address. |
Billing Address Line 2 string | The second line of the billing address. |
Billing Address Line 3 string | The third line of the billing address. |
Billing Address City string | The city of the billing address. |
Billing Address State string | The state of the billing address. |
Billing Address Country string | The country of the billing address. |
Billing Address ZIP/Postcode string | The ZIP or postal code of the billing address. |
Shipping Address Line 1 string | The first line of the shipping address. |
Shipping Address Line 2 string | The second line of the shipping address. |
Shipping Address Line 3 string | The third line of the shipping address. |
Shipping Address City string | The city of the shipping address. |
Shipping Address State string | The state of the shipping address. |
Shipping Address Country string | The country of the shipping address. |
Shipping Address ZIP/Postcode string | The ZIP or postal code of the shipping address. |
3DS Method Completion string | The outcome of the 3DS method completion call. This can be one of:
|
Installment no. of Payments number | The number of installment payments authentication was requested for. |
Installment/Recurring Frequency string | The minimum number of days between authorizations for the installment or recurring authentication. |
Installment/Recurring Expiry string | The date that authentication for the installment or recurring payment expires. After this date, you cannot perform an authorization by referencing the authenticated payment. |
Integration string | The type of integration used for the authentication session. This can be one of:
|
Cardholder Name string | The name the cardholder provided during the transaction. |
Cardholder Email string | The cardholder's email address. |
Preferred Experience Requested string | The preferred authentication experiences requested. For example, |
Processed Experience string | The authentication experience used in the authentication session. For example, |
Google SPA Experience Status string | The status of the Google SPA authentication experience. |
3DS Experience Status string | The status of the 3DS authentication experience. |