Conditional rules

Add specific conditions in your rule configuration to define transaction processing flows based on the customer's email address or store identifier (Store ID).

These conditions direct orders through personalized payment flows according to the email address or store associated with the order.

Add conditions to a rule#

To add metadata to a specific rule:

1. Choose a specific rule.
2. Click Edit.
3. In Add conditions click Add condition.
4. Select the Email address or Store condition from the list of available conditions.
5. Define the logical operator you want to use:
   • Equal to (=)
   • Different from (≠)
   • In list ([])
   • Not in list ([/])
6. Enter the corresponding values:
   • Manual entry: Write up to 500 values separated by comma.
   • CSV upload: Click Upload a CSV file, select your file and follow the instructions to validate and store the values. You can also download a CSV template by clicking Download template.
7. Click Save to save.

Manage the CSV file#

Once you have uploaded the CSV file with the email addresses or stores, you can perform the following actions:

• Replace the file. Update the file with new values by replacing the uploaded file without losing the previous strategy configuration.
• Delete file: Delete the csv file if you no longer need it. Prevent it from affecting the strategy in the future or delete the condition.