Modifying Valor Shield RT
1. Navigate to Merchant Management in the Sidebar Menu.
2. Locate the Merchant you wish to Edit followed by selecting the Vertical Ellipsis(⋮), then Valor Shield.
You will now be able to modify details such as the following:
- International Card Check
- If international cards are used, transaction will be Processed & Notify the Merchant.
- Refund Score
- If refund amount is greater than $10000OR sale to refund ratio in the last 3 months is greater than 5 times then decline the transaction.
- Shipping Address ( E-Commerce )
- Allow Shipping WITHIN USA
- Per Transaction Max Limit
- Transactions will be declined if per txn amount is greater than $5000
- Monthly Max Cumulative Amount
- Transactions will be declined if monthly cumulative amount is greater than $25000
- Card Phishing
- Transactions will be declined if dollar amount is less than $1 for 10 times.
- EMV Fallback Limit
- If there are more than 2 tickets OR transaction amount adding upto $100000 processed on EMV transaction in fallback mode in a given day will decline the transaction.
- IP Address ( E-Commerce )
- Daily Max Cumulative Amount
- Transactions will be declined if daily cumulative amount is greater than $10000
Anything in BOLD is modifiable.
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