When the Merchant Credit Check Preconditions table evaluates to "Auto", this flow is executed. A Pending Merchant Credit assignment is displayed while the system executes the credit check. The system will evaluate transaction details based on the conditions defined in 2020-04-23_21-16-02_.Merchant Credit Check Criteria v1.36 in in order to determine which of the following outcomes are appropriate.
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Review the parent flow, Merchant Credit Check, to view the path for each of the outcomes defined here.
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