Rules 
Type: Form
Description: Provides access to creation and reviewing of AVS and CSC response codes rules.
Tabs:
Items:
Pre-Processing Rule List |
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Includes all rules that are configured for a merchant before the processing of transactions.
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Refresh
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Refreshes all criteria - resets the form to its original state. |
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Copy
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Copies rule list with all criteria. |
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Copy from...
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Allows to copy rules from existent merchant account. |
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Copy to...
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Allows to copy rules to existent merchant account. |
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Save
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Saves all changes on the form. |
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Close
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Closes the form without saving any changes. |
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Default Action
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The default action taken under the condition of failed execution of all defined rules. Represents further behavior after a pre-processing rule was applied to the transaction. It can be either accepted of declined. References: Pre Rule.Rule Action CL |
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Accept
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Indicates whether a transaction is accepted after a list of specific rules is applied. |
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Reject
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Indicates whether a transaction is rejected after a list of specific rules is applied. |
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User Message
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Message that will be shown for rejected transactions. |
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ID
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Identifier of the object used for references; auto-incremented integer value. References: Pre Rule.Id |
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Status
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Status that shows if the rule is active or not. |
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Billing Address
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Billing address of customer regulated by the rule. |
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Countries
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List of countries regulated by the pre-processing rule. References: Pre Rule.Billing Country Code List |
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States
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List of states regulated by the pre-processing rule. References: Pre Rule.Billing State Code List |
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Issuing Countries
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List of card issuing countries regulated by the pre-processing rule. References: Pre Rule.Issuing Country Code List |
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Card Types
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List of card types regulated by the pre-processing rule. Rule can be applied to either credit or debit card. References: Pre Rule.Card Type List |
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Amount
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Element that defines the amount of the transaction. Value must be submitted in cents without a decimal point. References: Pre Rule.Amount |
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Action
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Represents further behavior after a pre-processing rule was applied to the transaction. It can be either accepted of declined. References: Pre Rule.Rule Action CL |
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View Rule
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Allows to see detailed information about the selected rule. Opens Form: Add Pre-Processing Rule |
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Remove Rule
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Allows to delete the selected rule from the list. |
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Add
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Allows to add a new rule to the system. Opens Form: Add Pre-Processing Rule |
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Post-Processing Rule List |
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Includes all rules for verification AVS and CSC codes that are configured for a merchant.
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Refresh
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Refreshes all entered criteria - resets the form to its original state. |
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Copy
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Copies rule list with all criteria. |
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Copy from...
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Allows to copy rules from existent merchant account. |
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Copy to...
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Allows to copy rules to existent merchant account. |
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Save
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Saves all changes on the form. |
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Close
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Closes the form without saving any changes. |
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Default Action
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The default action taken under the condition of failed execution of all defined rules. |
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Accept
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Indicates whether a transaction is accepted after a list of specific rules is applied. |
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Reject
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Indicates whether a transaction is rejected after a list of specific rules is applied. |
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User Message
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Message that will be shown for rejected transactions. Responce message that will be shown to a customer in case if the transaction was declined by the post-processing rule. References: Post Rule.User Message |
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ID
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System identifier of a merchant. Identifier of the object used for references; auto-incremented integer value. References: PostRule.id |
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Status
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Status that shows if the rule is active or not. |
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AVS Code List
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AVS codes list included in verify condition. List of transactions' AVS response codes applicable for a particular post-processing rule. References: PostRule.avsCodeList |
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CSC Code List
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CSC codes list included in verify condition.
The values can be the following: 'M' - matches 'N' - not matches 'P' - not processed 'S' - should be present 'X' - unrecognized reason 'U' - issuer is not certified List of transactions' CSC response codes applicable for a particular post-processing rule. References: PostRule.cscCodeList |
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Amount
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Amount value for compare validation condition. The amount of the transaction. The value must be supplied in cents without a decimal point. References: PostRule.amount |
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Action
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Result action of the post-processing rule.
The values can be the following: 'A' - accept the transaction 'R' - reject the transaction Enumerates possible values of further behavior after a post-processing rule was applied to the transaction. It can be either accepted of declined. References: PostRule.actionType |
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View Rule
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Allows to see detailed information about the selected rule. Opens Form: Add Post-Processing Rule |
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Remove Rule
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Allows to delete the selected rule from the list. |
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Add
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Allows to add a new rule to the system. Opens Form: Add Post-Processing Rule |
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