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.

Workflow example

If the payment is not in the Pending state, you will not be able to perform a decline.

How to use the Action

Use cases

Based on your needs, you can utilize this Action in a few ways. Below are some examples for inspiration:


Block payments for a specific BIN range by declining all payments for this set of cards

Use Case 1