Decline Action

A decline action will inform the scheme that the transaction cannot be approved.

• You must specify the decline action name
• You must specify the reason of the decline.
  • This will be converted to the specific scheme decline reason code when Paymentology responds to the scheme.
• You may optionally add attributes to the action
  • These attributes will then accompany the Decline Action information in the FAST message if the action is triggered.

📘

If a transaction triggers declines across multiple rules - the reason code with the highest priority will be used in the response to the scheme. Please contact your Customer Experience Representative if you would like information on the reason code priorities