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When the Provisional Credit step is completed, this flow is executed to kickoff further dispute processing.

Drawio
bordertrue
viewerToolbartrue
fitWindowfalse
diagramNamePost Provisional Credit
simpleViewerfalse
width
diagramWidth1281
revision1


Configuration

To configure how fraud reporting is executed, update Fraud Reporting Pre-Conditions.

To configure what automated methods are available and the system should determine which one to use, update DetermineAutoFraudReportingMethod.

To configure Provisional Credit to be issued after a chargeback is filed, update IssueProvisionalCreditAfterChargeback.  See Dispute Status Maintenance for more information.



Page Properties


Rule(s)PostProvisionalCreditReview