DebitPreauthCountOrVolumePerConnector
Matches when the debit / preauthorize count or volume — at the merchant level or for a specific connector — over a configured time window crosses a configured threshold. Shown as “Debit/Pre-Authorization count/volume per merchant/connector” in the condition catalogue. Use to route away from connectors that have reached a volume cap.
Parameters
All six parameters are required and sit at the top level of params.
Example
Match when a specific connector has processed more than 1000 of volume in the last hour:
Notes
- Availability: might not be included in your platform package — if this condition is missing from the catalogue returned by List routing constraints, contact your Customer Success Manager to have it activated.
- Use
"merchant"asvalueReferenceto count across all of the merchant’s connectors. To scope to a specific connector, pass that connector’s GUID instead. timeReferenceandvalueare sent as numeric strings (e.g."1","1000"), not as JSON numbers.valueUnitandtimeUnituse lowercase values ("count"/"volume"and"seconds"/"minutes"/"hours"/"days").- The look-back window is capped at 61 days — larger values are treated as 61 days.
- Available for routing meta-connectors only — not in multi-method routing documents.