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The delinking of transactions corresponds to a referral of transactions by contract number (acquiring bank) chosen by the merchant according to three possible criteria:
Here are the main steps that the merchant must follow to set up the deliberation of transactions from the administration center:
Here is the list of the criteria of deliassage:
For example, all transactions over 100 € are routed to the bank N ° 1
For example, all transactions with the bearer card in the defined card number range are routed to bank # 2.
For example, all the bearer cards of the bank N ° 4 will be routed on the bank N ° 1
These criteria can be cumulated for the same rule.
A rule can be created or deleted but not modified.