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Control of e-Carte Bleue

This control allows to automatically identify or refuse transactions made with an e-Carte Bleue.

To configure this control:
  1. Go to Settings > Risk assessment > [your shop name].
  2. Search for the box Control of e-Carte Bleue.
  3. Select the control mode from the drop-down list.
  4. Select the transaction type for which the control will be applied:
    • All transactions
    • Recurring and Installment transactions.
  5. Click Save to take the configuration changes into account.
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Head Office :

LYRA NETWORK
109, rue de l’innovation
31670 Labège
FRANCE

2.0.1-doc-1.8