Chargeback Reason
Acquirer sent Presentment in a currency different than the Transaction currency or a currency rate other than an approved rate was used to convert the Transaction into Presentment currency.
Description
The Cardmember transacted business at a foreign merchant or ATM in local currency. When the Transaction was sent, a currency other than the correct Transaction currency or currency rate selected by American Express was used to convert the Transaction into Presentment currency.
Conditions
Chargeback must be made for the full original Presentment Transaction amount of the Transaction.
Timeframes
120 days from the Network Processing Date of the Presentment
Conditions
None
Dependencies
...
Cardmember Documentation or Issuer Declaration that supports the Chargeback.
Validations
| Validation | Value | Logic | Associated Rule(s) | |
|---|---|---|---|---|
| Within association window for submitting the chargeback | True | 120 days from the Network Processing Date of the Presentment | Is a POS transaction | True |
...
| HasChargebackWindowExpired | |||
Is Eligible for 4530 Currency Discrepancy
| True |
| Is4530EligibleCheck_A |