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.
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