Rules

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

Pre-Processing Rule List

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Post-Processing Rule List

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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.
¦_
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.
¦_
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