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This extension should only be enabled on an as needed basis as it does present a risk that transaction data will be entered incorrectly.  By default, automatic decisioning is disabled for manually entered transactions.  This feature is only visible to internal users.  When a non-card transaction is manually entered, the account number must also be provided.

Tip
titleManual Transaction Entry

Manual Transaction Entry can be enabled via Client Settings.  The configuration includes 2 key controls that must be set:

  1. History Start Date:  This represents the first day of transaction data is available to the system.  Users will NOT be allowed to enter a manual transaction that is after this date as all transactions after that date are available for selection (unless the next control applies).
  2. History Range:  This represents the number of days of historical transaction data that is available to the system.  For example, some systems of record only provide the last 90 days of transactions.  Users will NOT be allowed to enter a manual transaction that falls within this date range, unless the date entered is prior to the History Start Date.

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