The Validations page is read-only. You cannot create, edit, or delete validation records. They are generated automatically when transactions are evaluated by the Tracer engine.
Accessing the Validations page
Select Validations in the left sidebar to open the Transaction Validations page. Expand the What is a Validation? panel at the top for a quick refresher on what validation records contain and how they are generated.
Filtering validations
Use the filter bar at the top of the page to narrow results:
| Filter | Options |
|---|---|
| Search | Search by ID, reason or rule |
| Start date | Date picker for the start of the range |
| End date | Date picker for the end of the range |
| Decision | All, Approved (Allow), Blocked (Deny), Review |
| Type | All Types, Card, PIX, Wire, Crypto, ACH, Internal |
Validation table
The table displays all validation records with the following columns:
| Column | Description |
|---|---|
| ID | The unique validation identifier |
| Decision | The validation outcome: Approved, Blocked, or Review |
| Type | The transaction type (Card, PIX, Wire, Crypto, ACH, or Internal) |
| Amount | The transaction amount with currency |
| Reason | A summary of why the decision was made |
| Date | When the validation occurred |
| Actions | View the full validation detail |
Decision labels
| Internal value | Display label | Description |
|---|---|---|
| ALLOW | Approved | The transaction passed all rules and limits |
| DENY | Blocked | The transaction was rejected by a rule or limit |
| REVIEW | Review | The transaction was flagged for manual review |
Viewing validation details
Click any validation row or select the view action to open the Transaction Details sheet. The sheet displays:
- Decision banner — A colored banner at the top showing the transaction amount on the left and the decision (Approved, Blocked, or Review) on the right. Green for Approved, red for Blocked, amber for Review.
- ID — The validation’s unique identifier (copyable).
- Date — The timestamp of the validation.
- Type — The transaction type (Card, PIX, Wire, Crypto, ACH, or Internal).
- Reason — A summary of why the decision was made.
- Account — The account that originated the transaction (copyable). Shown only when present in the validation payload.
Evaluated rules
A list of every rule that ran against this transaction. Each row shows:- The rule name and ID (copyable).
- A badge showing whether the rule Matched (applied to this transaction) or Passed (evaluated but did not apply).
- An action icon indicating the rule’s configured action (Allow, Deny, or Review).
Processing time
A footer row showing how long the engine took to evaluate the transaction, displayed in milliseconds (e.g.,42ms).
Related
- Audit & compliance — Conceptual overview
- Integration guide — How validations are generated
- Retrieve validation — API reference
- List validations — API reference