For the Fraud Detection solution, you can edit decline lists if you have one of the following user roles:
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Admin
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Risk manager
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A custom role with the
Decline high-risk paymentspermission
Follow these steps:
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Sign in to the Dashboard.
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In the Business entity selector, select the client view.
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Go to Fraud > Strategy > Lists.
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Select the Decline lists tab.
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For the entry you want to remove, select the Delete icon.