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Description

Excerpt

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>

<Opening - Resolved>

<Transaction Grid - Partial Deny>


The merchant(s) have issued you the following credit(s):

<CreditGrid>

Based on this new information we have adjusted the dispute amount as shown above.

<Permanent Credit>

<Provisional Credit Reversed - Partial> <Final Resolution>

<Print Footer>


Sample 1

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PageWithExcerptPrint Header

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PageWithExcerptOpening - Resolved


Multiexcerpt include
MultiExcerptNameSample1
PageWithExcerptTransaction Grid - Partial Deny


The merchant(s) have issued you the following credit(s):

Multiexcerpt include
MultiExcerptNamesample2
PageWithExcerptCredit Grid


Based on this new information we have adjusted the dispute amount as shown above.

Multiexcerpt include
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PageWithExcerptPermanent Credit Notice

Multiexcerpt include
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PageWithExcerptPrint Footer



Sample 2

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PageWithExcerptPrint Header

Multiexcerpt include
MultiExcerptNamesample
PageWithExcerptOpening - Resolved


Multiexcerpt include
MultiExcerptNameSample1
PageWithExcerptTransaction Grid - Partial Deny


The merchant(s) have issued you the following credit(s):

Multiexcerpt include
MultiExcerptNamesample2
PageWithExcerptCredit Grid


Based on this new information we have adjusted the dispute amount as shown above.

Multiexcerpt include
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PageWithExcerptProvisional Credit Reversed - Partial
  
Multiexcerpt include
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PageWithExcerptFinal Resolution

Multiexcerpt include
MultiExcerptNamesample
PageWithExcerptPrint Footer