Article ID: 6536, created on Jul 20, 2009, last review on Apr 16, 2012

  • Applies to:
  • Plesk Billing

Resolution

How to configure FraudGuardian please read: http://download.ppb.parallels.com/6.0/doc/parallels-plesk-billing-6.0-administrator-guide/16970.htm

 

There are several actions in the system that allow you to define rules for certain cases of fraud check. They are:

 

        soft reject:

                no packages created

                no invoices created

                no charges done

                display soft reject message

 

        hard reject:

                no packages created

                no invoices created

                no charges done

                display hard reject message

 

        active with auth_capture:

                creates packages

                invoices packages

                charges credit card

                packages will provision

 

        active with auth_only:

                creates packages

                invoices packages

                does credit card authorization to be captured later

                packages will provision

 

        pending with auth_capture:

                creates packages

                invoices packages

                charges credit card

                will provision packages when client is approved by admin

 

        pending with auth_only:

                creates packages

                invoices packages

                does credit card authorization to be captured later

                will provision packages when client is approved by admin

 

How to view fraud results, please check: http://download.ppb.parallels.com/6.0/doc/parallels-plesk-billing-6.0-administrator-guide/17526.htm

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