Connect Fraud Check to new Charges

To connect a standalone Fraud transaction to a new Charge:

  1. Go to Charges > Actions > View Logs for the specified Fraud Charge. You can use the filter option or browse the list.
  2. Under the Charge details, copy the “id_”.
  3. Perform the steps to Add a new Charge, explained here.
  4. Under the Fraud Information, insert the copied Fraud Charge ID.
  5. Click Create.
Note: The initial Fraud Charge will remain intact.
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