Add Post-Processing Rule

Type:    Form
Description: Includes various settings that are used to apply new post-processing rule.
Items:


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.

Message that will be shown for rejected transactions.
References: Pre Rule.User Message

AVS Code List
Includes the list of possible combinations of parameters for which AVS Response Codes verification is held.
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Code
Code that is used for verification.
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Service
Service that is used for AVS code verification.
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Holder
Name of the card holder.
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Street
Street of the card holder.
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ZIP
ZIP code of the card holder.

Status
Includes information about status of the rule.
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Active
Indicates whether the rule is active.
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Not Active
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
Amount of the transaction regulated by the rule.

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

CSC Code List
Includes the list of actions to response codes on the verification of CSC code.
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Code
Code that is used for verification.
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Description
Description of code that is used for verification.
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