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Excerpt

This decision table determines how the Merchant Credit CheckCredits flow is executed.  

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Action

Description

AUTOThe  flow is executed.  If a possible match is found and cannot be confirmed by the system, it is presented to the user in the assignment for manual confirmation.  If a credit is identified by the system or a user, the flow is executed with a deny reason of "Merchant Credit."
MANUALThe  assignment is generated and prompts a user to review potential credits and select any that apply.


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