This action is used to automatically update the status of a request after it has been processed by the acquirer and the associated condition(s) has been met. e.g. For authorisations, where the results of the AVS checks return a “Not matched” postcode response, update the settle status in order to suspend the payment.
By implementing the update response action, transactions may be left in a different status than before. Therefore, when enabling an update response rule, ensure any other active rules are updated to take this account.