When creating the payload to send for anti-fraud analysis, we are not instantiating the cardholderDocument according to data from the doc, Send Antifraud Data, even if the configuration in the manifest is done according to our documentation, the shopper will be obliged to put it in the checkout if so configured in the affiliation of anti-fraud, but under no circumstances will inform about the cardholder's document be sent to the anti-fraud provider in the risk analysis.

1. Configure the "Cardholder document field" dropdown as mandatory or optional;
2. Register a rule with configured anti-fraud;
3. Make a purchase by filling in the CPF information on the card-UI at checkout
4. Check that in the Send Anti-fraud Data body, the cardholderDocument is not sent.

There is no workaround available