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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 Merchant Credit Check CriteriaMatching in order to determine which of the following outcomes are appropriate.

Multiexcerpt include
MultiExcerptNameActions
PageWithExcerptMerchant Credit Check CriteriaMatching

Review the parent flow, Merchant Credit Check, to view the path for each of the outcomes defined here.

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Drawio
borderfalse
viewerToolbartrue
fitWindowfalse
diagramDisplayName
lboxtrue
revision4
diagramNameAutoMerchantCredit
simpleViewerfalse
width
linksauto
tbstyletop
diagramWidth766


References

Page Properties
hiddentrue
Flows

Referenced From


Rule(s)AutoMerchantCreditCheck


Stagil incoming links macro

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