Fraud Management for Invoices

On the left navigation panel, go to
Decision Manager
> Configuration > Profiles
.
The Profiles page appears.
In the Order Profiles section, click
ADD EMPTY PROFILE
.
The Profile Editor page appears.
Enter the relevant information for these sections and their corresponding fields:
ADDITIONAL INFORMATION
Profile Definition
Queue Selection
Fraud Score Threshold Rule Generator

In the Rules section, select only Accept and Reject rules, and enter any relevant information into the Priority and Execution Timing fields.
When done, click
APPLY
. You can click
SAVE
instead if you do not want the new profile to be immediately active.
The Profiles page appears.
In the Profile Selectors section, click
ADD SELECTOR RULE
.
The Rule Definition page appears.
In the Rule Definition section, enter this field information:
Rule Definition Fields and Values
Field	Definition
Name	The name of the profile selector rule.
Description	The description that explains the profile selector rule.
Profile	Choose the profile you created in the Profile Editor page.
In the Rule Conditions section, choose these options:
Select
All conditions below are true
. By default, it should already be selected.
Set Order Elements to
Connection Method
.
Set Comparison Operator to
is equal to
.
Set Comparison Values to
Custom Value
.
In the Custom Value(s) field, enter
Invoicing
.

When done, click
APPLY
. You can click
SAVE
instead if you do not want the new profile selector to be immediately active.

RESULT