Conditions

An issuer may initiate a dispute under dispute condition 12.4: Incorrect Account Number for the following reason:

• The Transaction or Original Credit Transaction was processed using an incorrect Account Number.
• A Shared Deposit Adjustment was processed using an incorrect Account Number.

Time Limit

120 calendar days from the Transaction Processing Date

Dependencies

Either:

• Certification that the incorrect account number was used.
• Certification that a Transaction was processed to an Account Number that does not match any Account Number on the Issuer’s master file and no Authorization was obtained.