Payment strategies
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Payment strategies
Configure default processing and rules for each payment flow.
Default processing
Configure default processing and rules for each payment flow.
| Rule | Routing | Status | Action |
|---|---|---|---|
| Default processing | Adyen → Worldpay | Active |
Specific rules
Configure default processing and rules for each payment flow.
| Priority | Rule | Conditions | Routing | Status |
|---|---|---|---|---|
| 1 | High-value orders | Amount over USD 100 | Adyen → Worldpay | Active |
Manage your transactions#
In Payment strategies you can view the payment rules and strategies for your store or network.
In this section, rules for routing purchase transactions are created and providers that were previously configured in Connections are added.
Dynamic Routing#
Dynamic Routing evaluates the active rules for the merchant and store, then returns the eligible payment-processor or alternative-payment-method connection to use for the transaction. Rule conditions can use transaction context such as amount, currency, card information, country, and supported fraud results. A configured retry can continue to another eligible connection when the current attempt returns an actionable failure.
Dynamic Routing is the customer-facing routing flow documented by DEUNA. Its rule-management operations are managed through DEUNA Admin and are not part of the public merchant API reference.
Define your default processing
Default processing is the default strategy within your payment strategy. You can define default order processing in your store in the Admin by creating rules.
Specific rules
Processing rules allow order segmentation in your store through payment providers or anti-fraud engine providers.
Conditional rules
Configure a specific rule with email addresses or store conditions.