Payment type rule settings

The payment type rule is a customisable ruleset that, at a granular level, defines and enforces specific behaviours for payment processing within the Tuum system. Each payment type rule is determined using parameters such as:

• IBAN country;

• currency;

• direction;

• service providers;

• channel code;

• payment type; and

• counterparty information.

Once configured, these rules enable automated payment flows by applying tailored logic, validations, and routing decisions that match the specific payment type rule.

Configure

Follow the instructions below to properly configure the payment type rule settings for the payment API using the Tuum BackOffice interface.

1. Go to Payments > Settings > Settlement-apis.

2. From the content menu, go to Payment API settings > Payment type rule settings.

3. The page either opens empty or shows a list of payment type rules that were set up before.

1. Click Add to start creating a new payment type rule.

1. Set the parameter values and click Submit.