Custom fields for card clearing transactions

To add custom fields to card clearing transactions, follow the outlined guidelines below:

1. Create custom fields for card clearing transactions if you have not done so already.

2. Find and apply custom fields to a specific card clearing transaction.

The general principle with custom fields is that no internal business logic should be built around them (e.g., generating reports based on custom field values). Custom fields are intended solely for informational purposes, allowing the addition of custom data without affecting core system functionality.

Create custom fields for card clearing transactions

To create custom fields for card clearing transactions, follow the instructions in the Custom fields chapter, and select Card > Clearing transactions from the content menu.

Find and apply a card clearing transaction's custom fields

To locate the custom fields for a specific card clearing transaction, follow these steps:

1. Search for the card clearing transaction to which you want to apply custom fields.

2. Click the number in the Card number (PAN) or Card technical identifier column to open its details view.

3. Find the row for the custom field set name (e.g. Fraud reasons set clearing transaction) and click Edit .

1. Enter or select values for the field, then click Accept () to confirm, or Cancel () to decline.