Fraud Management Orders {#adobe-commerce-m-fraud-mgmt-marking-orders}
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The `Decision Manager` rule setting and the response received for authorizations and sales service determine whether the `Adobe Commerce Cloud` marks the orders as Pending Review.  
On the `Decision Manager` Case Management page, when you change an order from REVIEW to REJECT or ACCEPT, the `Adobe Commerce Cloud` updates payment transaction states periodically (by cron every two minutes) by contacting `Visa Acceptance for SMB` and querying for changes.  
In the settings, find the `Adobe Commerce Cloud` Cron settings and configure them to trigger an `Adobe Commerce Cloud` task. The task looks for `Decision Manager` changes in the `Business Center` and updates the `Adobe Commerce Cloud` Orders accordingly.  
If the module detects a change in state, it updates the order status in the `Adobe Commerce Cloud` from Pending Review to one of these states:

* Processing
* Pending
* Closed
  {#adobe-commerce-m-fraud-mgmt-marking-orders_ul_r3w_jkr_4bc}  
  If an order is Pending Review in `Decision Manager`, you cannot prepare an invoice in the `Adobe Commerce Cloud` until `Decision Manager` accepts it.

Fraud Management Refunds
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`Decision Manager` must either accept or reject an order before issuing a refund. If you reject an order in `Decision Manager`, an Authorization Reversal for the order automatically occurs as part of the Cron process that queries for updates in `Decision Manager`.