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Description


Excerpt

When the Acquirer does not fully accept an Alternate Network Chargeback Response and the Review Alternate Network Chargeback Response flow is executed, this assignment is generated.


Details


Multiexcerpt
MultiExcerptNameActions

Review Chargeback Response

This primary flow action displays the dispute response details to the user and prompts them to take one of the following issuer actions.

  • Accept Full
  • Accept Partial
  • Decline

When full or partial liability is accepted, the user is prompted to write off or deny the amount accepted.

When liability is declined or partially accepted, the user is prompted to provide additional details and pursue further options. In this case, the user will be prompted to pursue pre-arbitration.

When partial liability is accepted, the Issuer Accept Partial flow is executed to handle liability processing and any required approvals.


Once an action is taken, it is recorded in the Recovery Action History, and the Execute Alt Network 2nd Chargeback flow is executed.

Other Actions

The user can also choose to pend the claim for many reasons. The flow is executed and once it is satisfied, the user is brought back to this assignment.


Work QueueReviewAltNetworkChargebackResponse
Work Group

Recovery


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  • To deny the disputed transaction, select Deny Dispute.

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  •  To pay the disputed transaction, select Write Off.
    1. Explain the write-off decision in the freeform box under Please provide an explanation.

      Expand
      titleClick here to see the Write Off scenario in QFD...


    2. Determine if a paid letter will be sent to the accountholder by selecting Yes or No from the "Send Paid Communication?" drop-down.
    3. Optional: You can enter any additional information in the Notes freeform box.
    4. Click the Apply button.
    5. Click the Process Actions button.

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