The Pre Screen Reject Log report allows you to view the data about the processed pre-validation rules that caused the rejection of the potential leads. You can view the request from the selected Publisher and the response of the iClear service
The “Pre Screen Reject Log” report displays the information about the Product and the Publisher whose leads were rejected due to the pre-validation rules before a lead was registered in the system according to other criteria. This function allows you to change or reject certain data of a lead and prevent it from being included in the list of leads.
Example: You want to have the rules that applied to the raw Publisher’s data to change it in case of Product change or if the Publisher can not change the data of the lead.
To view the report, go to the Fraud and Anomaly > Pre Screen Reject Log section.
You can narrow down the search results by using the following filters:
- Date: Select the date range of the report.
- Product: Select the Product.
- Publisher: Select the Publisher.
The “Pre Screen Reject Log” list contains the following information:
- Date: The date when the rule has been processed.
- Product: The Product that the rule has been applied to.
- Publisher: The Publisher whose potential leads the rule has been applied to.
- Channel: The channel that the lead has been processed through.
- Source: The source that the lead has been processed through.
- Actions: The request provided by the Publisher and the response of the iClear service.
The “Request” button displays the list of the parameters used for the API request.
The “Response” button displays the response received from the iClear service based on the configured pre-validation rules.
