Secondary processing options

The Tuum CMS offers two distinct modes for managing unmatched clearings, which are configured by a system property named PROCESS_NON_MATCH_CLEARINGS. This property determines whether unmatched clearing transactions are completed automatically or require manual processing.

The configuration can be defined using system property settings. To do this, follow these steps:

  1. Go to Administration > Settings > System properties.

  2. From the content menu, choose Card to open the System property (card-api) page.

  3. On the card-api page, find the setting Process non-match clearings automatically and click Edit.

  1. The Update system property modal opens with prefilled parameters.

  2. You can select Yes (to enable) or No (to disable) from the drop-down list to configure automatic processing of non-match clearings in the Card API.

The two configurable values and their descriptions are as follows:

Code
Value
Description

PROCESS_NON_MATCH_CLEARINGS

true

A clearing transaction is automatically completed even when an authorisation match is not found.

PROCESS_NON_MATCH_CLEARINGS

false

A clearing transaction is not completed automatically if an authorisation match is not found.

  1. Click Save to apply your changes.

PreviousPrimary automatic processingNextAutomated secondary processing

Last updated

Was this helpful?