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# Review List

The Review List allows your Risk Management teams to review transactions that require special attention as a result of checks against various [risk profiles](https://documentation.ixopay.com/manual/docs/risk-management/risk-profiles/overview).

To review these transactions and determine how to handle them:

1. Navigate to the **Review List** in the **Risk Management** section.
2. Click on **Details** to review the transactions (the [Transaction Details](https://documentation.ixopay.com/manual/docs/transactions/details) are opened). Choose to either:
   1. **Approve** the transaction for processing
   2. **Decline** the transaction

![Review List](https://documentation.ixopay.com/manual/assets/ideal-img/review-list.7dc6978.1280.png)Review List![Details and Actions](https://documentation.ixopay.com/manual/assets/ideal-img/details-and-actions.4fd5116.1280.png)Details and Actions

> **Note**
>
> Debit transactions set to manual review are split into a pre-auth and a capture/void transaction (depending on the action chosen) and are therefore counted as two separate transactions. This behavior does not apply to pre-auth transactions.

> **Automatic action after inactivity**
>
> Transactions that remain on the Review List without any manual action are automatically **approved after 3 days** by default. You can customize the delay and the action (approve or decline) per connector via the [Risk Engine: Manual Review Delay](https://documentation.ixopay.com/manual/docs/connector/advanced-configuration/risk-engine-manual-review) connector setting.