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Function documentationCredit Card Data Check

 

You can use this function to check the credit card data that has been used in payment in a POS transaction.

Prerequisites

You have made the following settings in PIPE Customizing:

  • The rule to be used with the relevant task is assigned under Start of the navigation path Tasks Next navigation step One-Step Processing Next navigation step Define Tasks End of the navigation path or Start of the navigation path Tasks Next navigation step Two-Step Processing Next navigation step Define Aggregation Task End of the navigation path.

  • Customizing of the rule is set correctly under Start of the navigation path Tasks Next navigation step Define Rules End of the navigation path. This is especially important if you wish to use the rule in conjunction with other rules.

Features

For each POS transaction, the system carries out the rule automatically when processing tasks to which you have assigned the rule. Depending on the settings in Customizing, this occurs together with other linked rules.

The processing can deliver the following results for each individual POS transaction:

  • The system processes the task and, if appropriate, carries out an operation predetermined by you in the event of a rule being checked successfully.

  • The system does not carry out task processing and places the task in status Ready or Ready to be Canceled.

  • The system does not carry out task processing and sets the task status to Error, Error During Cancellation, or Rejected.

  • The system does not carry out task processing and reacts by performing an operation you have predetermined.

Based on the result, you can see if the credit card data relating to a POS transaction is in order.

More Information

Rules