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The system then checks to see if any required customer documentation is missing.
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If any required documents are missing, the system will delay further processing until the document(s) are received or the configured pend duration expires.
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To configure provisional credit to be automatically granted or denied when a claim is submitted, see Initial Interaction Decision. To configure how the provisional credit decision is made, see Provisional Credit Preconditions. To configure require approvals for provisional credit decisions, see Provisional Credit Decision Approval. To enable an override of any provisional credit automation during intake, see Provisional Credit Manual Override. To grant provisional credit when the pend for fraud review decision is "Accept", set D_ImplConfig.FraudReviewAcceptAppliesPC to true. |
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To configure provisional credit to be automatically granted or denied when a claim is submitted, see Initial Interaction Decision. To configure how the provisional credit decision is made, see Provisional Credit Preconditions. To configure require approvals for provisional credit decisions, see Provisional Credit Decision Approval. To enable an override of any provisional credit automation during intake, see Provisional Credit Manual Override. To grant provisional credit when the pend for fraud review decision is "Accept", set D_ImplConfig.FraudReviewAcceptAppliesPC to true. |
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