Flag indicates whether we should use the response code sent in anti-fraud.

Flag indicates whether anti-fraud decisions should be used.

If set to true when anti-fraud is unavailable, the anti-fraud check is marked as APPROVED. If set to false, it is marked as REJECTED.

By default, authorizations don’t validate partial authorization, but if this property is enabled, it allows the platform to process partial authorizations for a given org/program/account. NOTE: This property also depends on the merchant, as it is necessary for the merchant to be able to partially authorize.

This setting indicates whether or not the program allows dynamic currency conversion (DCC) transactions. By default, every program allows DCC transactions. In case it's necessary to block this type of transaction, the configuration must be set to true.

Flag indicates whether authorizations should be denied. This is useful for cases where a product is deprecated or during a migration process.

By default, in clearing flow for international purchases, the authorizations use the same settlement amount of authorization (online flow). Setting this flag to truemeans the system will use the settlement amount from the clearing message, which can be different from authorization.

Flag indicates whether rate fee models should be used.

Flag indicates whether the anti-fraud API should be called during cancellation.

Flag indicates whether Ledger API and Rules API should be always called, even when the authorization has already been denied.