Gain visibility into suspicious transaction spikes and outliers with all orders by viewing anomaly reports.
To set up alerts for order anomalies:
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Sign in to Kount 360.
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Select Analytics, then open the Reports folder.
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In Payments Fraud Reports, select Anomalies.
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Turn on Advanced mode.
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Select one of the Anomaly charts, then Options.
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Select Alert when....
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In Schedule exports, enter the following information.
Caution
Carefully send information by ensuring that you have the correct email recipients before creating the alert.
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Recipient: Enter one or more email addresses separated by a comma. Any email entered here will receive the scheduled export of the selected chart.
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Subject: Enter an email subject to easily identify the email when you receive it.
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Message: Provide a description or other details about this Anomaly report alert.
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Attachments: Verify that the correct Anomaly chart is selected, then select the file format.
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Frequency: Select a frequency and if a condition is met. Then set Check if to Any value, In column to Is Anomaly, Is to Equal to, and Value to True.
Note
The alert frequency depends on your setting. Always sends alerts at the selected interval, while If a condition is met sends alerts only when triggered.
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Select Create.
When the condition is met, the alert is sent to the Recipient email addresses. The email contains the chosen attachment.
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