Customer Decisions
Monitor and manage customer authorization decisions for billing agreements.What is Customer Decisions?
Authorization Management
Track customer decisions on billing agreements, including approval status, spending limits, and permission levels for your merchant account.
Key Operations
View Decisions
Monitor all customer authorization decisions
Check Permissions
Verify agreement phrase permissions before billing
Decision Types
approve_once
Customer approves each transaction individually
approve_recurring
Automatic approval for future transactions
deny
Customer declined billing agreement
How It Works
Check Customer Decisions
Verify Agreement Phrase
Understanding Spending Limits
Customers can set daily and monthly spending limits when approving billing agreements. Always check these limits before processing large transactions.
- Daily Limits
- Monthly Limits
- Per Transaction
Maximum amount customer can be billed per day across all transactions.
Use Cases
- Pre Payment Validation
- Subscription Management
- Customer Support
Check customer permissions and spending limits before attempting to bill.
Next Steps
After understanding customer decisions:- Billing & Payment Operations to process approved payments
- Transaction Management to track payment history