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Control of e-Carte Bleue

This control allows to automatically identify or refuse transactions made with an e-Carte Bleue.

To configure this control:
  1. Open the Settings > Risk assessment > [your shop name] menu.
  2. Search for the box Control of e-Carte Bleue.
  3. Select the control mode from the drop-down list.
     

    By default, No control is selected. No checks are carried out in this case. To activate this setting, you absolutely must choose a control mode from the list (informative or blocking).

  4. Select the transaction type for which the control will be applied:
    • All transactions
    • Recurring and Installment transactions
  5. Click Save to take the configuration changes into account.
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