Include an Amount Range with a Routing Rule

While creating a SRT, priority or percentage rule, you can add a amount range for a payment method. This section describes how to add a routing rule with Debit Card as an example.

📘

Reference:

For more information, creating a rule, refer to any of the following:

• Add a SRT Routing Rule
• Add a Priority-Based Routing Rule
• Add a Percentage-Based Routing Rule

Add a rule for a Debit Card

1. Select the Routing Rules tab on the Maximizer Dashboard.

   The Routing Rules tab is displayed similar to the following screenshot (without any existing rules).

2. Click Create rule now.

The Create Custom Rule page with the Rule Configuration screen is displayed.

3. Select the Debit Card tab.

The Debit Card tab is displayed.

4. Select any the the following and provide the details accordingly:

   • Card Based: The card based on a issuer bank and type is specified using the Issuer bank and Card type fields.
   • Bin Based: You can upload the BIN in a CSV format to specify the list of BINs supported. Click the Choose File option on the Bulk BIN upload pop-up page to choose a CSV file.

   📘

   Note:

   You can download sample CSV file using the Download button and follow the instructions as in Notes section on the Bulk BIN upload pop-up page.

   

5. Enter the transaction amount range in the Transaction Amount Range field.

Note: If you specify an invalid amount range, an error message similar to the following is displayed:

Set the range for which this rule applies. If left blank the rule will apply to all transaction amounts.
Note: Use only positive amount values that are greater than zero

4. Click Next after you have selected the banks for Net Banking routing.

Note: If you have already created a routing rule for a bank or with the same combination (if any active rule exists) on the Debit Card tab (in this example), an error message similar to the following is displayed. This holds good for all payment options including Cards, Wallets (wallet) or UPI (UPI provider) tab too.

The Payment Aggregator screen is displayed.

6. Select the Set Custom Baseline check box to configure custom baseline for this rule/

   📘

   Baseline Reference:

   For detailed understanding on baseline, refer to Understanding Baseline Logic.

The Rule Guidelines screen is displayed.

7. Enter the name for the rule in the Title field.
8. Click Next.

The Preview page is displayed.

9. Click Publish Now to create the rule.

   The rule is added to the Routing Rules tab of Maximizer dashboard.

The rule is added to the Routing Rules tab of Maximizer dashboard.