Your store

Manage your store data and adjust the fraud prevention provider parameters.

Store Information

In the Store Information view, you will find information to operate with DEUNA:

• Your store name
• Your store ID in DEUNA
• Your DEUNA public API key
• Your DEUNA private API key

Payment Settings

Define your general fraud settings:

• Enable manual review: Validation of transactions suspected of fraud by an authorized user.

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To learn more about manual review, go to Multiple partial captures.

• Enable automatic operation execution: Automatically executes refunds, captures, or cancellations after a manual review with denied status.
• Order tracking: Tracking of the order's shipping status.

Define your general payment settings:

• Enable multiple partial captures: Allows the user to execute more than one partial capture on the same order.
• Available days for partial captures: Define the number of days after authorization during which you can perform partial captures. Once the period has elapsed, no new captures can be executed on the order.

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To learn more about manual review, go to Manual review .

Customer Emails

Manage emails to users related to successful payments, refunds, and subscriptions.

Manage your store users' emails:

• Send successful order emails.
• Send refunded order emails.

Define the footer and redirection links for emails:

• Terms and conditions
• Privacy policies