Configuring Fraud Management {#adobe-commerce-m-fraud-mgmt-intro}
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You must configure the `Adobe Commerce` to work with Fraud Management to use all of the features.  
Follow these steps to configure Fraud Management in `Adobe Commerce`:

1. Click Fraud Management to expand the section.
2. From the Enable Fraud Management CRON Job drop-down list, choose Yes.
3. In the Fraud Management fail email sender option, leave the Use system value box checked.
4. In the Fraud Management fail email template option, leave the Use system value box checked.
5. From the Settle Fraud Management accepted order automatically drop-down list, choose Yes.
6. Expand the **On-Demand Job** section to see the Report Date field.
7. Enter a date to download an accepted or rejected transactions report, and click **Run**.
8. Click Save Config.
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Fraud Management Orders
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The `Decision Manager` rule setting and the response received for authorizations and sales service determine whether the `Adobe Commerce Cloud` marks the orders as Pending Review.  
On the `Decision Manager` Case Management page, when you change an order from REVIEW to REJECT or ACCEPT, the `Adobe Commerce Cloud` updates payment transaction states periodically (by cron every two minutes) by contacting Cybersource and querying for changes.  
In the settings, find the `Adobe Commerce Cloud` Cron settings and configure them to trigger an `Adobe Commerce Cloud` task. The task looks for `Decision Manager` changes in the `Business Center` and updates the `Adobe Commerce Cloud` Orders accordingly.  
If the module detects a change in state, it updates the order status in the `Adobe Commerce Cloud` from Pending Review to one of these states:

* Processing
* Pending
* Closed
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  If an order is Pending Review in `Decision Manager`, you cannot prepare an invoice in the `Adobe Commerce Cloud` until `Decision Manager` accepts it.

Fraud Management Refunds
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`Decision Manager` must either accept or reject an order before issuing a refund. If you reject an order in `Decision Manager`, an Authorization Reversal for the order automatically occurs as part of the Cron process that queries for updates in `Decision Manager`.

Configuring Custom Fields
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`Decision Manager` supports custom fields known as merchant-defined data fields. You must configure the fields inside `Decision Manager` in the `Business Center` to use them. The Module for the `Adobe Commerce Cloud` sends 10 of these fields.  
Follow these steps to add custom fields provided by the `Adobe Commerce Cloud`:

1. Log in to the `Business Center` and go to `Decision Manager` \> Shared Configuration \> Custom Fields.
2. Choose Merchant Custom Fields.
3. To add a field, click ADD CUSTOM FIELD, enter a name, and choose an order element. Use the list below to map the correct names and elements for each field:
   * Logged-in customer: Merchant_defined_data1
   * Account creation date: Merchant_defined_data2
   * Purchase History Count: Merchant_defined_data3
   * Last Order Date: Merchant_defined_data4
   * Member account age: Merchant_defined_data5
   * Repeat customer: Merchant_defined_data6
   * Coupon Code Used: Merchant_defined_data20
   * Discount Amount: Merchant_defined_data21
   * Gift Message: Merchant_defined_data22
   * Order Source: Merchant_defined_data23
   * Shipping Method Code: Merchant_defined_data31
   * Shipping Method Description: Merchant_defined_data32
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   4. Click Save.  
      For detailed instructions on how to add custom fields, see the *Decision Manager* Guide. In the `Business Center`, go to the left navigation panel, and choose Decision Manager \> Documentation \> Guides.