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Article ID: 130946, created on Jun 8, 2017, last review on Jun 8, 2017

  • Applies to:
  • Business Automation 6.0


When 0-total order is placed through store zero-total fraud check is created. However payment system does not support 0-total transactions, any way to prevent these documents creation?


Set an option CANCEL_FRAUD_CHECK ( Home>Products>Online Store>Advanced Settings>CANCEL_FRAUD_CHECK ) to true and synchronize the store.

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