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Details Terminal Details Parameters Terminal Parameters Updates Terminal Updates Logs Logs Terminal Migration Log Distributions Perspective New New Vendor New Holding Account Details Distributions Details Statements Statements Fulfillment Perspective New New Fulfillment Center Details Fulfillment Details Users Users Shipping Shipping Orders Terminal Order List Configurations Configurations Keys Keys Models Models Administration Setup Perspective Error Codes Error Codes Email Templates Email Templates Response Codes Response Codes Holidays Holidays Note Templates Note Templates Security Access Policy Roles Blacklist Blacklist System Perspective Statistics Merchant Financial Statistics IQ Database Querying Module Log Querying Module Vel Tracking Velocity Tracking Branding Branding Branding Profile (System) Keys Decryption Keys Agreements User Agreements Jobs Send Message Manual Remittance Post Statements CLI Command Job Object Job Messages Processing Lock Logs Browse Logs Analyze Logs 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Reports Console perspective (new) Items

Add Pre-Processing Rule

Type:    Form

Description: Includes various settings that are used to apply new pre-processing rule.

Items:

Pre-Processing Rule Modify

Includes various settings that are used to apply new rule.

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Save

Saves all changes on the form.

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Close

Closes the form without saving any changes.

Details

Includes additional information related to the new rule.

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Priority

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

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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. References: Pre Rule.User Message

Billing Address

Includes information about address of billings regulated by rule.

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Country

Allows to select country to apply a new rule.

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State

Allows to select state to apply a new rule.

Issuing Bank

Includes information about bank that issued a customer's card.

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Country

Allows to select country of issuing bank.

Status

Includes information about status of the rule.

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Active

Indicates whether the rule is active. Field that shows whether the pre-processing rule is active within the system. References: Pre Rule.Is Active

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Disabled

Indicates whether the rule is disabled.

Amount

Includes the list of additional conditions on the amount of the transaction to filter those, that fall under the rules.

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>

The amount is more than the entered value.

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<=

The amount is less or equals the entered value.

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n/a

The amount is not entered.

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Amount

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

Card Types

Includes choice of the type of card that is used by customer.

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Credit

Indicates that a rule is applicable to a credit card.

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Debit (Not Regulated)

Indicates that a rule is applicable to a not regulated debit card.

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Debit (Regulated)

Indicates that a rule is applicable to a regulated debit card.