Merchant configuration
Review merchant information and configure fraud, order, and customer-email settings in DEUNA Admin.
On this page
Open Configurations > Merchant to review merchant data and configure payment, widget, and customer-email behavior. The current workspace is organized into Trade information, Payment settings, Widget customization, and Emails to clients tabs.
Trade information#
The Trade information tab contains the identifiers and API credentials needed to operate with DEUNA:
- Your store name
- Your store ID in DEUNA
- Your DEUNA public API key
- Your DEUNA private API key
Keep private API keys restricted to authorized users and never include them in client-side code, screenshots, tickets, or chat messages.
Payment Settings#
Define your general fraud settings:
- Enable manual review: Validation of transactions suspected of fraud by an authorized user.
- Enable automatic operation execution: Automatically executes refunds, captures, or cancellations after a manual review with denied status.
- Order tracking: Tracking of the order's shipping status.
- Fraud engine shadow mode: Obtains a synchronous fraud assessment without stopping the payment processor transaction.
- State code validation: Validates
state_codeagainst ISO 3166-2 and can derive it from the postal code when required.
Customer Emails#
Manage emails to users related to successful payments, refunds, and subscriptions.
In Emails to clients, choose whether DEUNA sends:
- Send successful order emails.
- Send refunded order emails.
Define the footer and redirection links for emails:
- Terms and conditions
- Privacy policies