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Now the system has 25 types of limits:

  • IP-addresses on a card per hour;
  • maximum operation amount;
  • merchant’s (application’s) turnover by card per day;
  • merchant’s (application’s) turnover by card per month;
  • minimum operation amount;
  • number of merchant (application) operations by card per day;
  • number of merchant (application) operations by card per month;
  • number of operations by the card per day;
  • number of operations by the card per month;
  • number of operations by the card per week;
  • number of person (e-mail, cookies) operations by cards per day;
  • number of person (e-mail, cookies) operations by cards per month;
  • number of person (e-mail, cookies) operations by cards per week;
  • quantity of payments in the billing number per day;
  • quantity of payments in the billing number per month;
  • quantity of payments in the billing number per week;
  • the card turnover per day;
  • the card turnover per month;
  • the card turnover per week;
  • turnover in the billing number per day;
  • turnover in the billing number per month;
  • turnover in the billing number per week;
  • turnover per day by person (e-mail, cookies);
  • turnover per month by person (e-mail, cookies);
  • turnover per week by person (e-mail, cookies).

To create a new record in the table of limits, you need to click "Save".

Pressing the "Details" (Image Added) in the row of limit sets table opens a new window where you can edit parameters of current limit:

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To save the changes in the table of limits, you need to click "Save".

To create the countries limits, you need to click "Add". It opens a new window where you can add the new countries limit:

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Here you can select the country using the drop-down list and set corresponding value limit (Total amount).

Adding of the countries limit can be repeated many times by setting different limits for different countries and regions, if necessary.

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Note

Deleting of the countries limit by clicking (x) performs immediately without any confirmation.

The substance table displays the following parameters:

Parameter name

Description

ID

Unique identification of substance.

Merchant

Merchant with limits on payments.

Application/service

Application/service, which is using for payments with limits.

Type

Type of limit.

 

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The buttons for editing and deleting of records.

Pressing the "Create substance" (Image Added) opens a new window where you can add a new substance with follow parameters:

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.

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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.

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