Merchant Risk Exclusion

Select this link to open the Merchant Risk Exclusion page, where you can exclude certain risk parameters for the merchant.

For any risk Parameter Group Name already excluded for the merchant, the Merchant Risk Exclusion page also lists the date and time the exclusion was made (Last Updated) and the name of the user who made it (Last Updated By).

Note: If you have sufficient user privileges, you can also run the Rule Administration Merchant Risk Exclusion Report, which lists those merchants that have risk parameter exclusions applied.

To exclude specific risk parameters for the merchant:

1. Select the Exclude check box for each Parameter Group Name you want to exclude for the merchant.
2. Select Save, and then select Close Window.