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.
- 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
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