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Is there a way to generate a decline at the time of settlement for eCheck transactions? I am attempting to account for the case where an eCheck transaction may be initially approved, but decline at the time of settlement due to insufficient funds (or...

Currently, transactions flagged as suspicious and held for review by the Fraud Detection Suite can only be approved via the Merchant Interface. It would be much more convenient if we were able to approve these held transactions via the API without re...