​Connect Fraud Check to existing Charges

To connect a standalone Fraud transaction to a complete Charge:

  1. Go to Charges > Actions > View Logs for the specified Charge. You can use the filter option or browse the list.
  2. Under the Charge details, copy the “_id”.
  3. Go to Charges > Actions > Connect for the specified Fraud transaction. You can use the filter option or browse the list.
  4. Insert the copied Charge ID.
  5. Click Connect.
Note: The initial Fraud Charge will remain intact.

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