Control of commercial cards
This control allows to automatically identify or refuse transactions made with a commercial debit or credit card, depending on its origin.
To configure this control:
- Open the Settings > Risk assessment > [your shop name] menu.
- Search for the box Control of commercial cards.
- Select the control mode from the drop-down list.
By default, No control is selected. No checks are carried out in this case. To activate this setting, you absolutely must choose a control mode from the list (informative or blocking).
- Select the transaction type with local cards for which the control will be applied:
- All transactions
- Recurring and Installment transactions
- Select the control mode for foreign cards from the drop-down list.
- Select the transaction type with foreign cards for which the control will be applied:
- All transactions
- Recurring and Installment transactions
- Click Save to take the configuration changes into account.