The payment router channel rule settings allow you to define specific payment processing rules for each settlement service provider. The payment processing then occurs by finding the matching rule for a particular payment. If no matching rule is found for the payment, the default payment channel rule set in the payment router system properties will be used.
Configure
Follow the instructions below to correctly set up the payment channel rules for the payment router API using the Tuum BackOffice interface.
Go to Payments > Settings > Settlement-apis.
From the content menu, go to Payment-router API settings > Payment channel rule settings.
The page shows a list of payment channel rules that have already been configured.
Click Add to create a new payment channel rule.
Set the parameter values for the general payment channel rule settings. If necessary, add payer information and settlement account parameters. Once completed, click Submit.
