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Reports Console perspective (new) Items

Rules

Type:    Form

Description: Provides access to creation and reviewing of AVS and CSC response codes rules.

Tabs:

Pre-Processing Rule List	view
Post-Processing Rule List	view

Items:

Pre-Processing Rule List

Includes all rules that are configured for a merchant before the processing of transactions.

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Refresh

Refreshes all criteria - resets the form to its original state.

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Copy

Copies rule list with all criteria.

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Copy from...

Allows to copy rules from existent merchant account.

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Copy to...

Allows to copy rules to existent merchant account.

Save		Saves all changes on the form.

Close

Closes the form without saving any changes.

Default Action

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

Indicates whether a transaction is accepted after a list of specific rules is applied.

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Reject

Indicates whether a transaction is rejected after a list of specific rules is applied.

User Message

Message that will be shown for rejected transactions.

ID		Identifier of the object used for references; auto-incremented integer value. References: Pre Rule.Id

Status

Status that shows if the rule is active or not.

Billing Address

Billing address of customer regulated by the rule.

Countries

List of countries regulated by the pre-processing rule. References: Pre Rule.Billing Country Code List

States

List of states regulated by the pre-processing rule. References: Pre Rule.Billing State Code List

Issuing Countries

List of card issuing countries regulated by the pre-processing rule. References: Pre Rule.Issuing Country Code List

Card Types

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

Amount

Element that defines the amount of the transaction. Value must be submitted in cents without a decimal point. References: Pre Rule.Amount

Action

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

View Rule

Allows to see detailed information about the selected rule. Opens Form: Add Pre-Processing Rule

Remove Rule

Allows to delete the selected rule from the list.

Add		Allows to add a new rule to the system. Opens Form: Add Pre-Processing Rule

Post-Processing Rule List

Includes all rules for verification AVS and CSC codes that are configured for a merchant.

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Refresh

Refreshes all entered criteria - resets the form to its original state.

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Copy

Copies rule list with all criteria.

¦_

Copy from...

Allows to copy rules from existent merchant account.

¦_

Copy to...

Allows to copy rules to existent merchant account.

Save		Saves all changes on the form.

Close

Closes the form without saving any changes.

Default Action

The default action taken under the condition of failed execution of all defined rules.

¦_

Accept

Indicates whether a transaction is accepted after a list of specific rules is applied.

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Reject

Indicates whether a transaction is rejected after a list of specific rules is applied.

User Message

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

ID		System identifier of a merchant. Identifier of the object used for references; auto-incremented integer value. References: PostRule.id

Status

Status that shows if the rule is active or not.

AVS Code List

AVS codes list included in verify condition. List of transactions' AVS response codes applicable for a particular post-processing rule. References: PostRule.avsCodeList

CSC Code List

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

Amount

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

Action

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

View Rule

Allows to see detailed information about the selected rule. Opens Form: Add Post-Processing Rule

Remove Rule

Allows to delete the selected rule from the list.

Add		Allows to add a new rule to the system. Opens Form: Add Post-Processing Rule