Implementation guide

In order to use the transaction rules approach, please follow these steps:

  1. Fetch Merchants with Transaction Rules, /v2/service-providers
  2. Evaluate each transaction based on the available transaction rules. After this step you should have a Transaction Enhancements table similar to image 1 below.
  3. Add available actions and action methods to the transaction enhancements table. After this step you should have a table similar to image 2 below.
  4. Update your transactions overview page to highlight the subscription transaction based on the newly created Transaction Enhancements table.
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Image 1: Resources for creating the Transaction Enhancements table

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Image 2: The finalized Transaction Enhancements table


What’s Next