To edit Fraud Detection decline lists, you need 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 > Decline lists.
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Select the tab for the list you want to edit.
To add an entry to the list, select Add entry.
To remove an entry from the list, select the trash icon at the end of the entry's row.
To remove all items from the list, select the overflow menu > Clear.