Processing – Features
The Features tab provides centralized access to feature-level configuration that influences payment processing behavior. Settings are grouped into expandable sections, each representing a specific processing feature or capability.
Figure 1: Processing – Features tab
Where to find this screen
- In the left navigation menu, select Admin.
- Select Processing.
- Select the FEATURES tab.
Feature Sections (Expandable Panels)
The FEATURES tab is organized into expandable sections. Each section represents a feature area and contains related configuration parameters. Select the arrow on the right side of a section to expand or collapse it.
Examples of feature areas shown:
- Account Updater – Configuration for card account updater services, such as Mastercard ABU and Visa VAU.
- MAC – Controls related to MAC-based handling (where applicable).
- Automatic SFTP Export – Settings for scheduled transaction exports via SFTP.
- External – Options that influence data included in responses and external-facing behavior.
- Performance Features – Performance-related options (may be empty depending on scope).
- Marketplace payments – Parameters related to marketplace payment configuration.
How settings are displayed
Within an expanded section, settings are displayed as rows with the following elements:
- Description – The parameter name and its functional purpose.
- Value – The currently configured value (for example, Enabled, Disabled (default), None, or Enabled (inherited)).
Some settings may display messages such as This setting is not available on this level, indicating that the parameter cannot be configured at the current hierarchy level.
Account Updater (RiRo)
| Name | Description | Value |
|---|---|---|
| ABU: Activate Mastercard Account Billing Updater service | Activates the Mastercard Automatic Billing Updater (ABU) service to request updated card account information for stored credentials. | Enabled / Disabled / Inherited |
| ABU: Confirm merchant has been individually enrolled | Confirms that the merchant is individually enrolled in the ABU service before processing update requests. | Enabled / Disabled / Inherited |
| ABU: Generate PSP identifier for service enrollment | Generates a PSP identifier used during enrollment in the ABU service. | Configured value |
| ABU: Generate merchant identifier for service enrollment | Generates a merchant identifier used during enrollment in the ABU service. | Enabled / Disabled / Inherited |
| ABU: Supported credit card brands | Defines the list of credit card brands eligible for account updates via the ABU service. | Configured list |
| PCI: Add encrypted new card number in OPP payment response | Includes an encrypted updated card number in the OPP response (requires PCI Attestation of Compliance). | Enabled / Disabled / Inherited |
| PCI: Add merchant public key to encrypt updated card number | Uses the merchant’s public key to encrypt updated card numbers included in responses. | Enabled / Disabled / Inherited |
| VAU: Activate acquirer-based Visa Account Updater | Activates the acquirer-based Visa Account Updater (VAU) service for stored credentials. | Enabled / Disabled / Inherited |
| VAU: Supported credit card brands | Defines the list of credit card brands eligible for account updates via the VAU service. | Configured list |
MAC (RiRo)
| Name | Description | Value |
|---|---|---|
| MAC Enable Auto Block Based On MAC | Automatically blocks transactions that fail MAC validation. | Enabled / Disabled / Inherited |
Automatic SFTP Export (RiRo)
| Name | Description | Value |
|---|---|---|
| Add Clearing Institute Name column to export | Adds a column containing the clearing institute name to SFTP export files. | Enabled / Disabled / Inherited |
| Configure Automatic Transaction Export reporting | Defines the report configuration used for scheduled transaction exports. | Configured value |
External (RiRo)
| Name | Description | Value |
|---|---|---|
| Enable daily export of monitoring events | Generates a daily export of monitoring events from the portal. | Enabled / Disabled / Inherited |
| Enable PSP to download SEPA clearing files via SFTP | Allows PSPs to retrieve SEPA clearing files via SFTP. | Enabled / Disabled / Inherited |
| Include authentication (3D Secure data) in query response | Includes 3DS authentication data in transaction query responses. | Enabled / Disabled / Inherited |
| Include BIN Country in query response | Includes the country derived from the card BIN in query responses. | Enabled / Disabled / Inherited |
| Include card BIN number in query response | Includes the card BIN number in transaction query responses. | Enabled / Disabled / Inherited |
| Include connector details in query response | Includes connector-specific information in query responses. | Enabled / Disabled / Inherited |
| Include extended data in payment and query response | Includes extended data fields in processing and query responses. | Enabled / Disabled / Inherited |
| Include fields necessary for OPP in query response | Includes OPP-required fields in transaction query responses. | Enabled / Disabled / Inherited |
| Include Identity/Paper and BIN number in query response | Includes identity or paper payment data and BIN number in responses. | Enabled / Disabled / Inherited |
| Include IP Country in query response | Includes the shopper IP-derived country in query responses. | Enabled / Disabled / Inherited |
| Include Loyalty Indicator in Response | Includes a loyalty or rewards indicator in transaction responses. | Enabled / Disabled / Inherited |
| Include Processing Entity in query response | Includes the processing entity identifier in query responses. | Enabled / Disabled / Inherited |
| Show OPP Virtual Terminal link in BIP | Displays a link to the OPP Virtual Terminal in the BIP interface. | Enabled / Disabled / Inherited |
| Show risk intelligence data independent of user role | Makes risk intelligence data visible to all users regardless of role. | Enabled / Disabled / Inherited |
| Skip currency validation for referenced transactions | Bypasses currency validation for referencing transactions. | Enabled / Disabled / Inherited |
Marketplace Payments (RiRo)
| Name | Description | Value |
|---|---|---|
| API Client Id | API Client ID used to authenticate Marketplace Payments requests. | Configured value |
| API Issuer Id | API Issuer ID identifying the issuing entity in Marketplace Payments. | Configured value |
| API Partner Key | API Partner Key used to authenticate the Marketplace Payments partner. | Configured value |
| API Secret Key | Secret key used to sign Marketplace Payments requests. | Configured value |
| Webhook secret | Secret used to validate webhook notifications from Marketplace Payments. | Configured value |
Search and Actions
- The Search icon can be used to locate a specific parameter.
- The Edit icon allows updating a parameter value, subject to permissions.
- The Lock icon indicates that the parameter is read‑only at the current scope.
Payments Terminology (Examples)
- ABU – Mastercard Account Billing Updater.
- VAU – Visa Account Updater.
- PCI – Payment Card Industry.
- 3D Secure – Authentication data included in responses.
- BIN – Bank Identification Number.
Summary
The Processing → Features tab provides structured, feature‑based configuration that can impact payment processing behavior. Use the expandable sections to locate the relevant feature area and review or update settings where permitted. Availability of settings and edit actions depends on your assigned permissions and the selected hierarchy level.