There are multiple ways to set up rules in Kount 360 to work with the configurations you set in Adobe Commerce (formerly Magento). The following examples are for Pre-Authorization Payment Review and Post-Authorization Payment Review.
Configuration 1
The Review/Decline Action is set to Hold Order/Decline Status. The Kount 360 outcome is Review. This results in the order being submitted, then marked as Review Status in Adobe Commerce.
Configuration 2
The Review/Decline Action is set to Hold Order/Decline Status. The Kount 360 outcome is Declined. This results in the order not being submitted, then marked as Decline Status in Adobe Commerce.
Configuration 3
The Review/Decline Action is set to Review Order/Void Payment. The Kount 360 outcome is Review. This results in the order being submitted successfully, but marked as Review Status in Adobe Commerce.
Configuration 4
The Review/Decline Action is set to Review Order/Void Payment. The Kount 360 outcome is Decline. This results in the order not being submitted.
Configuration 5
The Review/Decline Action is set to Hold Order/Decline Status. The Kount 360 outcome is Review. This results in the order being submitted, then marked as Review Status in Adobe Commerce.
Configuration 6
The Review/Decline Action is set to Hold Order/Decline Status. The Kount 360 outcome is Decline. This results in the order being submitted, then marked as Decline Status in Adobe Commerce.
Configuration 7
The Review/Decline Action is set to Review Order/Void Payment. The Kount 360 outcome is Review. This results in the order being submitted successfully, then marked as Review Status in Adobe Commerce.
Configuration 8
The Review/Decline Action is set to Review Order/Void Payment. The Kount 360 outcome is Decline. This results in the order not being submitted and the transaction being voided.