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Collaboration Dispute Accounting is called executed to generate accounting entries that reflect the movement of money between issuer and acquirer.
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While a response is awaited, the Pending Dispute Response assignment is displayed in the Disposition step . When a response is received via RTSI or recorded by a user, the response is recorded in the Recovery Action History. Based on the response, additional processing is completed.
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- The dispute is resolved as paid.
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and includes the follow flow actions.
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