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Clients/Accounts can be associated with multiple sites, each of which can have multiple routing rules based on Currency, Country, Card Type, and BIN. Each routing rule includes configurations for Primary Mid, Retry Mid, and Amount Limits.
To enable Smart Routing configurations, please contact the Netvalve Admin.
Below are the integration steps for using Netvalve APIs with the Smart Routing feature. Ensure that the Netvalve team has enabled Smart Routing before proceeding with these steps.
Prerequisites
Smart routing needs to be enabled at the Netvalve level:- By default, the global flag for smart routing is enabled within the Netvalve microservice.
Smart routing needs to be enabled at the Client/Account level:- Smart routing functionality is disabled by default for specific clients/accounts. To enable smart routing for a particular client/account, the flag needs to be set via the Back Office Portal by a Netvalve Admin. Please contact the Netvalve Admin to request the activation of smart routing for your client/account.
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Smart routing retry needs to be enabled at the Netvalve level:- The global flag for smart routing is set within the Netvalve microservice, and by default, it is disabled.
Smart routing retry needs to be enabled at the Client/Account level:- Smart routing for specific clients/accounts can be enabled via the Back Office Portal by a Netvale Admin. By default, this feature is disabled. Please reach out to the Netvalve Admin to request the activation of smart routing for your client/account.
Integration steps
We need to send Cascading details, Amount Limit config, etc.
Please reach out to the Netvalve Admin to enable Smart Routing configurations. For further information, please refer to the page below.
Integration steps
We require the addition of a new parameter (siteId) in the below-mentioned following APIs.
e.g. "siteId": "0b81bdb1-d33b-48aa-8c48-a38f5cffd558"
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