> ## Documentation Index
> Fetch the complete documentation index at: https://docs.lerian.studio/llms.txt
> Use this file to discover all available pages before exploring further.

# Managing Validations

> Review the read-only history of every transaction validation decision generated automatically by Tracer rules and limits.

Use the **Validations** page in the Tracer module to view the history of all transaction validation decisions. Each validation record represents the result of evaluating a transaction against your fraud detection rules and limits.

<Note>
  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.
</Note>

## 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 |

A page-size selector alongside the filters controls how many items are loaded per page.

Click the **Refresh** button to reload the validation data.

## 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](/en/tracer/audit-compliance) — Conceptual overview
* [Integration guide](/en/tracer/integration-guide) — How validations are generated
* [Retrieve validation](/en/reference/tracer/retrieve-validation) — API reference
* [List validations](/en/reference/tracer/list-validations) — API reference