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- To deny the disputed transaction, select Deny Dispute.
- To pay the disputed transaction, select Write Off.
Explain the write-off decision in the freeform box under Please provide an explanation.
Expand title Click here to see the Write Off scenario in QFD... - Determine if a paid letter will be sent to the accountholder by selecting Yes or No from the "Send Paid Communication?" drop-down.
- Optional: You can enter any additional information in the Notes freeform box.
- Click the Apply button.
- Click the Process Actions button.
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