Can someone help with the format of how to create rules to ignore certain failed transactions for Aurena Native mWO please. Just like what we use to do for mWO RTM. What is the format that we put in the path section?
Page 1 / 1
Nevermind. I just created my ignore error type from an existing failed transaction and that seemed to work
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.