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PLEASE NOTE THAT THIS SERVICE WILL ACCRUE A $0.01 SERVICE FEE FOR EACH CARD VALIDATED. The charge applies to every single CC validated, but there is order caching. So, don't get dinged for multiple authorization attempts on the checkout. For example, if the customer initially entered the wrong billing address causing a decline due to AVS mismatch then, corrected the details and resubmitted the order, the $0.01 fee would be applied only once, not for each authorization attempt. |
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Order Handling for
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flagged orders
The fraud rules have a setting for how to handle the fraudulent checkout/order.
There are four possible choices for fraudulent order handling:
- "Flag for review" → Sends the order to the Accounts Receivable and places a note in merchant comments.
- "Process payment and modify" → Processes the payment and then modifies the order (i.e. - tagging a value into the custom field)
- "Process payment and review" → Processes the payment and then places the order into the Fraud Review order management page.
- "Decline transaction" → Gives the customer a decline message at the point of finalizing the order.
Flag for Review
If you select the flagged for review option then the orders will be sent to:
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Make sure that you have configured one or more users to receive the "Process Credit Card Payment" & "Fraud Review" notification located:
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