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Fraud Management for Invoices {#invoicing-decision-manager}
===========================================================

This section describes how to use `Decision Manager` to apply fraud detection to invoice transactions.
Follow these steps to create a profile and a corresponding profile selector rule for your invoice transactions.

1. Log in to the `Business Center`:

   * **Test:** [`https://businesscentertest.cybersource.com`](https://businesscentertest.cybersource.com/ebc2/ "")
   * **Production:** [`https://businesscenter.cybersource.com`](https://businesscenter.cybersource.com/ebc2/ "")
2. On the left navigation panel, choose ![](/content/dam/documentation/cybs/en-us/common/images/ebc/ebc-icon-dm.svg/jcr:content/renditions/original) **`Decision Manager` \> Configuration \> Profiles**.  
   The Profiles page appears.

3. In the Order Profiles section, click **ADD EMPTY PROFILE**.  
   The Profile Editor page appears.

4. Enter the relevant information for these sections and their corresponding fields:

   #### ADDITIONAL INFORMATION

   * Profile Definition
   * Queue Selection
   * Fraud Score Threshold Rule Generator  
     ![](/content/dam/documentation/cybs/en-us/olh/Invoicing/images/invoice-profile.png/jcr:content/renditions/original)
5. In the Rules section, select only Accept and Reject rules, and enter any relevant information into the **Priority** and **Execution Timing** fields.

6. 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.

7. In the Profile Selectors section, click **ADD SELECTOR RULE**.  
   The Rule Definition page appears.

8. In the Rule Definition section, enter this field information:

   |      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 on the Profile Editor page. |
   [Rule Definition Fields and Values]

9. In the Rule Conditions section, choose these options:

   1. Select **All conditions below are true**. By default, it should already be selected.
   2. Set Order Elements to **Connection Method**.
   3. Set Comparison Operator to **is equal to**.
   4. Set Comparison Values to **Custom Value**.
   5. In the Custom Value(s) field, enter Invoicing.  
      ![](/content/dam/documentation/cybs/en-us/olh/Invoicing/images/invoice-profile-conditions.png/jcr:content/renditions/original)
10. When done, click **APPLY** . You can click **SAVE** instead if you do not want the new profile selector to be immediately active.  
    ![](/content/dam/documentation/cybs/en-us/olh/Invoicing/images/invoice-profile-selector.png/jcr:content/renditions/original)

#### RESULT

The new profile selector now appears as an active selector.  
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