Manage Routing & Trigger schemes

Routing and Trigger schemes are complex processes brought together to function as a synchronised organism and deliver fruitful payment distribution on the appropriate Routes. Thus, proper segmentation becomes crucial to maintaining the Schemes' normal visibility and making the processes small, subsequent, and effective.

Add Sections to Routing/Triggers scheme

1. Go to Processing and choose the Payment scheme you previously created on the grid.
2. Navigate to the Payment methods tab of the specific Payment scheme and click the particular Methodon the grid.
3. Go to the Routing & Cascading or Triggers tab based on your needs. After establishing the Rules and Actions in the Action group and Then/Else branches, you can create a New section for better Scheme management.
4. Choose the Next section option in the pop-up menu.
5. Then, add the section Name and Description.

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Be aware!

When the Condition in the first main section reaches the "Next section" mark, the system automatically applies the Conditions in the Next section.

Expand & Collapse the Scheme

1. Go to Processing and choose the Payment scheme you previously created on the grid.
2. Navigate to the Payment methods tab of the specific Payment scheme and click the particular Method on the grid.
3. Go to the Routing & Cascading or Triggers tab based on your needs and current focus.
4. Then, establish the Routing or Trigger scheme if you haven't created them yet. Also, you might update the existing Schemes if needed.
5. Our system allows you to collapse specific elements, such as Sections and Rules, for better Scheme management.
6. Thus, after setting up a Section or Routing/Trigger scheme, click the chevron icon next to the Section name. All the entities and conditions linked to this Section become hidden. Likewise, you can hide the Then/Else branches by clicking the chevron icon next to the specific Rule.