Create a rule

The card region condition that determines whether the split logic applies to the transaction.

This condition is in pilot phase, and not yet available for all platforms.

Possible values:

• domestic: The card issuer and the store where the transaction is processed are registered in the same country.
• international: The card issuer and the store where the transaction is processed are registered in different countries or regions. Includes all interRegional and intraRegional transactions.
• interRegional: The card issuer and the store where the transaction is processed are registered in different regions.
• intraRegional: The card issuer and the store where the transaction is processed are registered in different countries, but in the same region.
• ANY: Applies to all transactions, regardless of the processing and issuing country/region.

The currency condition that defines whether the split logic applies. Its value must be a three-character ISO currency code.

The funding source of the payment method.

Possible values:

• credit
• debit
• prepaid
• deferred_debit
• charged
• ANY

The payment method condition that defines whether the split logic applies.

Possible values:

• Payment method variant: Apply the split logic for a specific payment method.
• ANY: Apply the split logic for all available payment methods.

The sales channel condition that defines whether the split logic applies.

Possible values:

• Ecommerce: Online transactions where the cardholder is present.
• ContAuth: Card on file and/or subscription transactions, where the cardholder is known to the merchant (returning customer).
• Moto: Mail-order and telephone-order transactions where the customer is in contact with the merchant via email or telephone.
• POS: Point-of-sale transactions where the customer is physically present to make a payment using a secure payment terminal.
• ANY: All sales channels.

Contains the split logic that is applied if the rule conditions are met.