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Customer Decisions

Monitor customer authorization decisions for your merchants.

What is Customer Decisions?

Authorization Monitoring

Track customer decisions on billing agreements for all merchants on your platform, providing visibility into approval status and spending limits.

Key Operations

View All Decisions

Monitor customer decisions across all merchants

Merchant Specific

Filter decisions by specific merchant

Decision Types

approve_once

Customer approves individual transactions

approve_recurring

Automatic approval for future transactions

deny

Customer declined billing agreement

How It Works

1

Billing Intent

Create billing intent on behalf of merchant
2

Customer Decision

Customer responds through their bank
3

Decision Tracking

Monitor and track all customer decisions
4

Merchant Notification

Inform merchants of customer decisions

View Customer Decisions

curl -X GET "https://api.peere.network/v1/merchant/customer-decisions" \
  -H "Authorization: Bearer YOUR_TOKEN"

Use Cases

Analyze approval rates and customer behavior across your merchant portfolio.

Spending Limits Management

Customers can set spending limits when approving billing agreements. Help merchants understand these limits to optimize their billing strategies.
Track daily spending limits set by customers for each merchant.

Decision Analytics

Approval Rates

Track approval rates by merchant and time period

Spending Patterns

Analyze customer spending limit preferences

Next Steps

After implementing customer decision monitoring:
  1. Billing Operations to process approved payments
  2. Transaction Management to track payment outcomes