Charges
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      ​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.