What does this Action do?
The "Decline payment" Action can be used for overriding the status of a payment to Declined. It enables you to define rules where you wish to decline a payment before its authorization.
If the payment is not in the Pending state, you will not be able to perform a decline.
How to use the Action
- Assign a
payment ID- this will usually be the "Payment ID" from the "Payment created" Trigger output or "Payment status updated" Trigger output - [Optional] Set
reason, which can be used for your own records
Use cases
Based on your needs, you can utilize this Action in a few ways. Below are some examples for inspiration:
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Block payments for a specific BIN range by declining all payments for this set of cards
