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Sent when a dispute is partially denied (the dispute amount is adjusted down) and the reason selected is "Merchant Issued Credit", the following letter is generated.  If a provisional credit has been issued, notice of the reversal, and any applicable disclaimer(s), are included.

Content

<Print Header>

<Greeting Opening - Resolved>

<Transaction Grid - Partial Deny>

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<Provisional Credit Reversed - Partial> <Final Resolution>

<Closing>

<Print Footer>

Sample 1

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