List automation integrates a new automated action into Policy Management. It lets you configure policies that, when triggered, automatically extract specific data points from an order (such as a Device ID or Email address) and adds them to pre-defined lists. This decreases the need for manual data entry, ensures immediate protection across the entire customer ecosystem, and provides a programmatic audit trail with the API response.
Auto-add to lists helps you:
-
Create specific policies that automatically push data to your chosen lists when conditions, such as reaching a specific Omniscore threshold, are met.
-
Automatically add a variety of order categories to lists, including Customer Name, Shipping and Billing Emails, and IP Address.
-
View a real-time summary of exactly how many values are being added to which lists in Policy Management.
To configure auto-add order category values to lists:
-
Sign in to Kount 360.
-
Select Policy Management.
-
In Event Type, select Payments Fraud.
-
In Decisioning, find a set and select Edit or create a new set.
-
Select Policies, then find a policy and select Edit or create a new policy.
-
Select Lists.
-
Find the Order Category values you want to add to a list or lists, then select all Applicable Lists.
-
Select Save.
The changes are saved for the policy set and the set version is set to Pending Changes.
-
Select Actions, Publish Changes, then Confirm to publish the pending changes.
For more information about set versions, go to Version Details in Policy Management.
When the conditions are met for that policy, the order values are automatically assigned to the Applicable Lists you selected.
Comments
0 comments
Article is closed for comments.