Review rule execution
To review how a rule is used in payment processing, complete the following steps:
- Open the Payment Detail page of the payment.
- In the Basic Information section, click the Routing Details link in the Payment Gateway field. The rule used in processing this payment is displayed in view mode on the Payment Gateway Routing Snapshot page. The steps executed are displayed with either a tick icon for successful completion or an error icon indicating an issue.
- To see more information on the transaction processed through the assigned payment gateway, click the Assign Gateway Action that was executed to review detailed log information.