Customer country control (billing address)

All the countries are accepted by default. The expression "Buyer's country" indicates the country of the billing address.

To trigger one or more actions to protect the merchant website from specific risks associated with one or several countries:

  1. Click on Enable.
    The green bar indicates that the profile is activated.
  2. Select one or several countries by clicking on the button Add.
    The country(ies) that allow(s) you to trigger an action appear(s) in the column Selected countries.
    This list is not static. You can remove one of the countries at any time by selecting it and clicking the Remove button.
  3. Select the action that you wish to trigger when the profile appears.
    The possible values are:
    • Raise an alert
    • Manual validation
    • Deactivate 3D Secure
    • Decline
    If you want to define one or more other actions:
  4. Click on Add.
  5. Select another action that you wish to trigger when the profile appears.
  6. Click on Save at the bottom of the screen.