Online Monitor

Overview

The screen is located in “Tools” – “Monitoring” section. This screen displays information about various errors that usually require quick response, as well as the options to subscribe for notifications about any errors via Telegram, Email or Push notification. Phone number and e-mail address are taken from the personal account (Manager or its employee account).

Perilous Decline

This section is located in Overview. This section displays triggered perilous declines which were selected by Manager.

To create a list of perilous declines, use Processor Error Codes screen.

If Perilous declines list is empty please contact with support.

Disabled Scheduled Adjustments

Disabled scheduled adjustments is necessary to receive notifications when automatic adjustments are disabled due to a negative balance or merchant deactivation.

Balance Running Out

This alert is used if necessary to receive notification when the Merchant Live balance is equal or under 1000$.

Important Filters

Notifications can be created for cases in which transactions were filtered due to the one of the following filters:

1. Source Credit Card Number usage frequency for Email or IP address

2. Source Credit Card Number approved transaction interval

3. Total Credit Card Number usage frequency for last 24 hours (daily limit)

Field name	Description
Date	The date when alert has been created.
ID	Alert identification number.
Name	Name of the Merchant.
MerchantID	Merchant identification number.
Error Description	Triggered project filter error description with error code. Example: [1033] Too many approved transactions for the same credit card number.