Using Business Rules to reject items with a Risk error

During ingestion, Gateway can be configured to call Business Rules as it processes each item. The SampleBusinessRulesBaseConfiguration.xls spreadsheet has a sample node called Risk Error Node. The sample node demonstrates how to reject an item and route it to Risk for review. As transactions with suspect currencies are found, the Risk Error Node uses the Risk Currency Error table to mark each transaction as requiring operator review. Each suspect currency transaction is assigned a risk error and a risk error code. Similar to the items that failed a transaction limit check, the suspect currency items are displayed on the suspended work screen.

Use the sample provided to develop custom Business Rules tables that reject transactions for any reason that might be necessary.