2026-07-08
We have added two new policy conditions to Policy Management in Authorized Payment Protection. These new conditions can be found in the Transactions section when building a policy.
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Destination Local Bank Code : The bank code associated with the destination account of the transaction. Used to identify the receiving financial institution in a payment flow.
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Origin Local Bank Code: The bank code associated with the originating account of the transaction. Used to identify the sending financial institution in a payment flow.
Use cases:
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Restrict transactions to multiple institutions using lists. This allows you to authorize only a specific bank.
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Block transactions with a risk level that exceeds an established limit when the destination bank code matches a predefined value.
For more information about policies in Authorized Payment Protection, go to Authorized Payment Protection Policy Conditions.
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