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3D Secure Reports

This page provides information about 3D Secure reports.

3D Secure reports in are available in your Customer Area.

You must have the merchant financial user role to view 3D Secure reports.

The two types of 3D Secure reports are:

Generating and downloading a 3D Secure report

To generate a 3D Secure report:

  1. Log in to your Customer Area.
  2. Go to Performance. Under Downloadable reports, select either 3D Secure Authentication or 3D Secure Conversion.
  3. Select Generate report.
  4. Select dates under Date range and select Generate report.
  5. When a report finishes generating, it appears in the list under Generated reports. Select the one you want to download.

3D Secure Authentication report

Below you can see the fields and the corresponding descriptions included in the report.

Field Description
company Your company name.
merchant Your merchant name.
acquirer The acquiring license used.
payment_method The payment method.
directory_server The scheme used for performing the authentication.
pspreference The payment service provider (PSP) reference to the transaction.
merchant_reference Your reference to the transaction.
shopper_reference Your unique shopper ID.
currency The type of currency.
amount The transaction amount.
bin The Bank Identification Number (the first 6 to 8 digits of the card number)
issuer_name The issuer name.
issuer_country_code The issuer country code.
creation_date The date of creation of the transaction.
time_zone The time zone of the transaction.
risk_score The pre-authorisation fraud score.
shopper_interaction The type of shopper interaction.
recurring_processing_model The type of recurring processing model.
device_channel The device channel that the transaction was created with. For example, 01 is in-app and 02 is browser.
message_category The category of the 3D Secure message. For example, 01 is PA (payment).
threeDS_version Version of 3D Secure used. For example, 1.0.2, 2.1.0, or 2.2.0.
authentication_only If the transaction was sent with the authentication-only flag.
sca_retry If the transaction was retried automatically by Adyen because the initial authorisation was soft-declined.
sca_exemption_requested Any SCA exemption Adyen requested. For example, TRA or low value .
data_only If the transaction went through data-only flow.
threeDS2_redirect For 3D Secure 2: the transaction went through the redirect flow.
threed_directory_response For 3D Secure 1: the threeDOfferedResponse .
threed_authentication_response For 3D Secure 1: the threeDAuthenticatedResponse .
trans_status_reason For 3D Secure 2: The transStatusReason .
eci The electronic commerce indicator
threeds_server_transaction_id For 3D Secure 2: The threeDSServerTransID transaction identifier assigned by the 3DS Server.
threeds_completion_indicator For 3D Secure 2: The threeDSCompInd
threeds_requestor_name For 3D Secure 2: The threeDSRequestorName
threeds_requestor_challenge_indicator For 3D Secure 2: The challengeIndicator
dstransid The unique transaction identifier assigned by the DS.
ares_authentication_type The type of authentication method the issuer used to challenge the cardholder. Returned in the ARes.
acquirer_response The acquirer response to authorisation.
raw_acquirer_response The raw acquirer response to authorisation.
cvc_supplied If the CVC was supplied.
cvc_response_code The CVC response code.
avs_response The address verification system response.
challenge_cancel For 3D Secure 2: Indicates that the challenge is cancelled. For example, 01 means card holder cancelled.
interaction_counter For 3D Secure 2: The number of authentication cycles attempted.
rreq_authentication_type For 3D Secure 2: The type of authentication method used by the ACS in the RReq.
results_status For 3D Secure 2: The status of the RReq. For example, 01 is received for further processing.
liability_shift If the transaction benefits from a protection against fraudulent chargeback.
shopper_name The shopper's name.
shopper_ip The shopper's IP address.
shopper_country The shopper's country.
shopper_email The shopper's email address.

3D Secure Conversion report

Below you can see the fields and the corresponding descriptions included in the report.

Field Description
company Your company name.
merchant Your merchant name.
pspreference The payment service provider (PSP) reference to the transaction.
sent_for_auth Whether the transaction was sent for authorisation.
acquirer The acquirer.
merchant_reference Your reference to the transaction.
payment_method The payment method.
creation_date The date of creation of the transaction.
time_zone The time zone of the transaction.
currency The type of currency.
amount The transaction amount.
risk_score The 3D Secure risk score.
shopper_interaction The type of shopper interaction.
bin The Bank Identification Number.
shopper_name The shopper’s name.
shopper_ip The shopper’s IP address.
shopper_country The shopper’s country.
acquirer_response The acquirer response to authorisation.
raw_acquirer_response The raw acquirer response to authorisation.
shopper_email The shopper’s email address.
cvc_supplied Whether the CVC was supplied.
cvc_response_code The CVC response code.
avs_response The address verification system response.
threed_directory_response The directory response to explain whether 3D Secure was offered for the transaction. For example, C.
threed_authentication_response The authentication response to explain the outcome of the authorisation attempt. For example, Y.