Content

<Manual Header>

<Opening - Resolved><Opening - Unresolved>

<Transaction Grid - Adjustment>

We have determined that the amount of the dispute was incorrect and have adjusted it as shown above.

The provisional credit that was previously applied to your account has been adjusted. An additional credit in the amount of $<XX.XX> was applied to your account.

<Continued Investigation>

<Print Footer>

Sample

Dispute amount increased after provisional credit issued.

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