Default processing

Define payment strategies that adapt to your business needs.

Default processing is the payment strategy that all transactions that do not meet the conditions of at least one specific rule will follow.

This payment strategy applies to all transactions, except those that meet the conditions of a specific rule.

Configure default processing#

Default processing is the payment strategy that all transactions that do not meet the conditions of at least one specific rule will follow.

Steps to follow:

1. Access Payment Strategy in the side menu.
2. Select the edit icon (pencil) corresponding to Default processing.
3. Click Edit routing .
4. Choose a payment processor from the list of active processors. If the processor you are looking for is not listed, make sure it is activated in the Connections section.
5. If you want to establish a cascading strategy, click Select action.
6. Select the Process option
7. Select a second payment processor from the list of active processors for orders rejected by the first processor.
8. Click Save.
9. Finally, click Update.

Include a fraud provider#

To include a fraud provider:

1. Access Payment Strategy in the side menu.
2. Select the edit icon (pencil) corresponding to Default processing.
3. Click the Edit routing button
4. Select the Pre-authorization analysis switch
5. Select an anti-fraud provider from the list of active anti-fraud providers
6. Define the processing route to process orders identified as High risk, Medium risk and/or Low risk, by clicking the Select action actionable for each risk type.
7. Select the Process option
8. Choose a payment processor from the list of active processors.
9. If you want to establish a cascading strategy, click Select action.
10. Select the Process option
11. Select a second payment processor from the list of active processors for orders rejected by the first processor.
12. Repeat steps 6 to 11 for each Risk type.
13. Click Save
14. Finally, select Update