Fields

Fraud Protection Advanced provides several fields that can be used to build conditions in Filters. However, you may have a specific set of fields pertaining to your business that you want to use in filter conditions to mitigate fraud. Using Custom Fields, you can add such specific fields to the tool and then use them in building filter conditions.

Before you create any custom field in the tool, you must ensure the fields you want to use are passed as part of the payment transaction details. For more information, see custom fields.

Using Custom Fields, you can add the following type of fields to the tool.

• Number Fields: field whose data type of its value is number (INTEGER, FLOAT). Up to 40 Number fields can be added.
• String Fields: field whose data type of its value is string. Up to 40 String fields can be added.
• Date Fields: field whose data type of its value is date. Up to 20 Date fields can be added.

To add a field:

1. Click the Fields menu. The Custom Fields page opens.
2. Click the plus icon in the section (for example, Number Fields) where you want to add a new field. A row gets added to the section with Name and Description boxes and the toggle in the Status column is enabled (ACTIVE) by default.
   
3. In the Name box, type the exact name (case sensitive) of the field you want to use from the fields you passed in the payment transaction details.
4. In the Description box, type a description for the field.
5. Click the toggle to disable (INACTIVE) the field if you want to enable it later. The field you add here is shown in Filter conditions only when its status is ACTIVE.
6. In the Actions column, click the check icon to save the field.

To edit the details of the field:

1. On the Custom Fields page, find the field you want to edit.
2. In the Actions column, click the edit icon.
3. You can make the changes to field name and description and enable or disable the field.

After the necessary edits are done, click the check icon to save the edits.