Configuring payment failure rules

You can configure payment failure rules.

About this task

To configure payment failure rules:

1. In the Channel Applications Manager, click the Expand icon adjacent to Configure Payment Handling to expand the branch.
2. Click the Advanced Configurations link.
3. Select Configure Payment Failure Rules.

   Enter information in the applicable fields. The following table describes the field in the Payment Failure Rules window.

   Table 1. Field in the payment failure rules window.

   Payment failure rules field value descriptions

   Field	Description
   Send notification when number of payment failures reach <n> due to hard decline	Enter the number of payment failures to be reached before notification is sent out.

4. Click the Save icon to save your changes.