Pre Rule

Element that defines the amount of the transaction. Value must be submitted in cents without a decimal point.

List of countries regulated by the pre-processing rule.

List of states regulated by the pre-processing rule.

List of card types regulated by the pre-processing rule. Rule can be applied to either credit or debit card.

Identifier of the object used for references; auto-incremented integer value.

Field that shows whether the pre-processing rule is active within the system.

List of card issuing countries regulated by the pre-processing rule.

Code of Merchant Account to which instance of this object is attributed to. Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.
The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.

Represents further behavior after a pre-processing rule was applied to the transaction. It can be either accepted of declined.

Represents current usage status associated with the rule within the system.

Message that will be shown for rejected transactions.