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Parameter name | Description |
Merchant | Name of merchant with limits on payments. You can use the merchant search (см. «Merchant search» on page5). If no merchant selected the limit is acting for all merchants. |
Application/service | Application/service, which is using for payments with limits. Drop-down list of available application/service or all. |
Type | Type of substance, defines the scope of limit; drop-down list – merchant, application, merchant-application. |
When you try to save the new record with an already exists value the following message will appear:
Error. Object with same data is already exist
Only payments, which fall into the scope of the limit are taken into account within the limit value calculation. The following scopes of the limit can be defined:
Merchant - limit is applied only for selected merchant and only payments of this merchant are taken into account within the limit value calculation. When no merchant selected the limit is acting for all merchants individually (the limit value is calculated for each merchant separately).
Application - limit is applied only for selected application and only payments, which processed through this application are taken into account within the limit value calculation.
When no application selected the limit is acting for all application individually (the limit value is calculated for each application separately).
When a merchant part of the merchant-application limitation scope is not defined, the limit is acting for all merchants individually but only those payments are taken into the account, which are processed through the selected application.
When an application part of the merchant-application limitation scope is not defined, the limit is acting for all applications individually but only those payments are taken into the account, which are processed through the selected merchant.
When neither application nor merchant parts of the 'merchant-application' limitation scope are not defined, the limit is acting individually for all possible pairs of merchants and applications. The limit value is calculated for each pair separately and only those payments are taken into the account, which are processed via the application and for the merchants, which are composing the pair.