Article ID: 121650, created on May 20, 2014, last review on May 20, 2014

  • Applies to:
  • Business Automation


When creating order from the store Fraud Check documents are attached to the order. What are they?


Fraud Check documents are created when placing order from the store in case if its total is 0 and parameter CANCEL_FRAUD_CHECK set to false (Home>Products>Online Store>Advanced Settings>CANCEL_FRAUD_CHECK in PBA-E 5.5 or Home>Product Director>Online Store Manager>General Parameters>GENERAL>CANCEL_FRAUD_CHECK in PBA-E 5.4). It is created to validated payment method of the customer against Fraud Filter rules even if order total is 0.

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Fraud check document

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