Fraud Screening {#adobe_commerce_r_fraud_management}
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If fraud screening is enabled, transactions are marked in these ways:

* Approved orders are marked as `Processing`. If your `Unified Checkout` Payment Processing setting is set to `Sale`, an Invoice is created against the Order record. If your Payment Processing setting is set to `Prefer Auth`, and if the payment method supports Authorization only, no Invoice is created.
* Orders to review are marked as `Suspected Fraud`.
* Rejected transactions do not create orders.

Review orders marked as `Suspected Fraud` in the `Business Center`. The `Visa Acceptance Solutions` extension receives real-time webhook notifications after you act on a held order:

* Rejected transactions are marked as `Cancelled`.
* Accepted transactions are marked as `Processing`.