Rules
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      Check Rules

      To test a Rule before enabling it:

      1. Go to Rules > Routing or Charge Reject > Check A Rule section.
      2. Choose Currency, Amount, Payment type, PAN (for Card), Address country (optional for Reject) and Custom Fields (optional for Reject).
      3. Click Check Rule and view the result on the screen.

      Go to timestamp 1:45 in the video.