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Claims and disputes will have several different statuses as they move through the claim lifecycle.  The status can represent one of the following states:

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Below is an exhaustive list of statuses with definitions for each.

Claim Statuses

Excerpt
nameClaim Status


StatusDefinition
NewA new claims has been created but processing has not begun.
Open-AnalyzeAt least one dispute in the claim is in the Analyze stage.
Open-EnhanceAt least one dispute in the claim is in the Enhance stage.
Open-ExecuteAt least one dispute in the claim is in the Execute stage.
Open-ResolveAt least one dispute has been resolved, but other disputes remain in-flight.
Pending-SubmissionA new claim has been created but it has not yet completed initialization.
Pending-AbandonedA new claim ID was created but the intake process is incomplete. Claims in this status can be resumed and submitted.
Resolved-AbandonedThe claim is resolved, and was abandoned during intake (never submitted).
Resolved-DeniedThe claim is resolved, and all disputes were denied.  See Denied for deny reasons at the dispute level.
Resolved-NoPostingThe claim is resolved, and all disputes were authorizations that never posted to the account.
Resolved-PaidThe claim is resolved, and at least one dispute was paid.
Resolved-WithdrawnThe claim was withdrawn by the claimant during the intake process



Dispute Status

Excerpt
nameDispute Status


StatusDefinition
NewA new dispute has been created but processing has not begun.
Open-AccountingExceptionAn accounting exception has occurred at resolution. 
Open-AttachCheckImageA dispute is awaiting the dependency of an attached check image.
Open-AuthorizationReviewA disputed authorization has potential matches that require review by a user.
Open-CheckForMerchantCreditA dispute is awaiting a Merchant Credit Check
Open-DispositionA dispute is ready for disposition.  
Open-CheckExceptionReviewA dispute that needs to be reviewed to see if the association accepted the exception.
Open-ExecuteRecoveryA dispute is awaiting the manual execution of a recovery attempt, such as a chargeback or pre-arbitration case filing.  Manual execution is only applicable where no service is configured.
Open-OrderSalesDraftA dispute that needs a sales draft ordered.
Open-ProcessLiabilityA dispute is in the awaiting a user to assign a liability decision. 
Open-ProcessRecoveryA dispute is awaiting the processing of an automated service call to initiate a recovery attempt, such as a chargeback or pre-arbitration case filing.
Open-ProvisionalCreditReviewA dispute is awaiting Initial Investigation Assignment.
Open-ReviewDisputeResponseA dispute has been declined or partially accepted in a chargeback attempt and requires review by a user.
Open-ReviewDocumentsA required document has been received and review by a user is required to move the dispute forward.
Open-ReviewInboundPrearbAn inbound pre-arbitration response to a chargeback has been received in Visa Allocations and requires review by a user.
Open-ReviewPreArbResponseA pre-arbitration response has been received and requires review by a user.
Open-ReviewRejectA chargeback has been rejected and requires review by a user.
Open-ReviewRepresentmentA Mastercard chargeback resulted in a representment by the merchant and requires review by a user.
Pending-AcquirerResponseA dispute is awaiting a response to a chargeback.
Pending-ArbChargebackResponseA dispute is awaiting a response to an Arbitration Chargeback.  NOTE: Arbitration chargebacks have been phased out by Mastercard.
Pending-ArbitrationResponseA dispute is awaiting a response to an arbitration case filing.
Pending-ArbResponseA dispute is awaiting a response to an arbitration case filing.
Pending-ChargebackResponseA dispute is awaiting a response to a chargeback.
Pending-CustomerDocumentsA dispute is awaiting required documents from the claimant.
Pending-CustomerResponseA  dispute is awaiting a response from the claimant.
Pending-ExceptionReviewA dispute is awaiting a response from the association to allow a exception for a chargeback.
Pending-DenyDisputeA denial decision has been made, but processing is complete.  For disputes where Reg E applies, this is likely due to a wait for the debit of provisional credit.  For disputes where Reg E does not apply, this is a brief processing period that should resolve within minutes.
Pending-DisputeResponseA dispute is awaiting a response to a chargeback.
Pending-FinalProcessingA pay or deny decision has been made and the dispute is awaiting final processing.
Pending-FinalDispositionA dispute which is pending resolution of other disputes within the claim prior to resolving.
Pending-FraudReviewA dispute which was pended by a user in the pend flow to be reviewed for potential fraud.
Pending-FraudReportingInputsOne, or more, required inputs for completing fraud reporting via a configured service are missing and must be provided by a user.
Pending-InvestigationA dispute assignment is required for users to conduct an investigation and complete a configurable list of investigation topics.
Pending-MerchantCreditReviewA dispute has been pended by a number of days, as defined by the user, to await a merchant credit after a representment was received indicating a credit was expected.
Pending-PreArbResponseA dispute is awaiting a response to a pre-arbitration case filing.
Pending-RequestCopyA dispute is pending a Request for Copy (RFC).
Pending-ResearchA dispute is pending internal research, which is a pend option set by a user.
Pending-TempMatchingA disputed authorization is awaiting a matching clearing record.
Resolved-DeniedA dispute has been resolved as denied.  See Denied for deny reasons at the dispute level.
Resolved-NoPostingA disputed authorization has been resolved as never posted.
Resolved-PaidA dispute has been resolved as paid.
Resolved-PostedDisputeCreatedA disputed authorization has cleared, the original authorization has been resolved and a new dispute has been created for the clearing record.
Waiting-ChargebackRightsA dispute is being evaluated by the system to determine if recovery rights exist.