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For example, you can ensure that 100% of all transactions is routed through payment gateway A.

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View Default Rule

To view the default rule:
1

Step 1

Log in to the Dashboard.
2

Step 2

Select Optimizer.
3

Step 3

Click View Default Rule. By default, 100% of transactions are routed through Razorpay. You can choose to retain it or edit it as per your requirements.

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Edit Default Rule

To edit the default rule:
1

Step 1

Click View Default Rule.
2

Step 2

In the side pane, click Edit Rule.
3

Step 3

The rule details appear. Click Edit Target Provider.
4

Step 4

Update the priority. Let us assume you want to ensure that 80% of transactions are routed through Razorpay and 20% through payment gateway ABC. To do this:
  1. Enter 80 in the Route field and select Razorpay against the payment via field.
  2. Click Add Another Provider.
  3. In the new row, enter 20 in the Route field and select ABC against the payment via field.
  4. Click Next.
  5. Click Publish Edits.
  6. Click Yes, Publish to confirm the change.