Adding Rules

You can configure rules that restrict transaction processing for a payer or payee, based on the transaction history.

Prerequisites
Add at least one restriction group.
Task
  1. Click System Configuration.
  2. Select Restrictions.
  3. In the Actions column, click Add Restrictions.
  4. Click Add a Rule.
  5. Select the currency.
  6. Click Save.
Parent topic: Restrictions and Restriction Groups