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Description


Multiexcerpt
MultiExcerptNameglossary_description

Sent when a dispute is partially denied (the dispute amount is adjusted down) and the reason selected is "No Error".  If a provisional credit has been issued, notice of the reversal, and any applicable disclaimer(s), are included.


Applies To

ACH, ATM, Balance Transfer, Bill Pay, Card, Check, Convenience Check, P2P, RTP, Wire, Zelle

Relates To

Stagil incoming links macro

Preview


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.

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