Learn how to create a rule from scratch by defining triggers, conditions, and actions in the Payment Gateway Routing interface.

1. Open the rule editor.
   1. Click your username in the upper-right corner, and then navigate to Settings > Payments > Setup Payment Gateway.
   2. Click the Payment Gateway Routing tab.
   3. In the Routing Rules section, click Create Rule > Create from Blank.
2. Add a trigger to the rule. For instructions, see Add a trigger to a routing rule.
3. Add one or more conditions to the rule. For instructions, see Add conditions to a routing rule.
4. Add an action to each branch. For instructions, see Add an action to a routing rule.
5. (Optional) Configure an in-transaction retry on a branch. For instructions, see Add an in-transaction retry to a routing rule.
6. Name and save the rule. For instructions, see Name and save a routing rule.