Charges
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      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.