In Account Controls the merchant can set limits and thresholds for duplicate transactions, refunds and credits.
Account Controls will prevent duplicate transactions from processing. The merchant can enable the duplicate checking feature by clicking the box provided.
Step 1: Click Enable Duplicate Checking.
Step 2: Enter the amount of Duplicate Threshold (in seconds).
Step 3: Choose how to handle duplicate transactions. Select the Flag for Review or Reject from the list box.
Setp 4: Select whether the system should use Order ID when checking for duplicate transactions or not.
Step 5: Click Save
Refunds and Credit
Refunds and Credits performed by Users can be limited by the Account Controls features.
Step 1: Enter the Max Refund Amount threshold.
Step 2: Choose how to handle Refunds that exceed the limit. Select the Flag for Review or Reject from the list box.
Step 3: Enter the Max Credit Amount threshold.
Step 4: Choose how to handle Credits that exceed the limit. Select the Flag for Review or Reject from the list box.
Step 5: Enter Max Monthly Transactions for Refunds and Credits.
Step 6: Choose how to handle transactions that exceed the Refunds and Credits Max Monthly Transactions limit. Select the Flag for Review or Reject from the list box.
Step 7: Click Save