Adding Rules

Agents can configure rules that restrict transaction processing for payers and payees, based on their 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