The Exception File Listing flow is executed on fraud card claims, after the enrichment step is completed. The flow will generate the necessary assignments to perform exception file listing with the association. When configured, this action may be automated.
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Assignments
To configure, update Exception File Listing |
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To configure system-wide settings for Visa, update Visa Exception File Listing |
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Additional Documentation
Exception File Listing Flow.pdf
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To configure the maximum number of retry attempts for the integration service, update the MaxExceptionFileListingServiceRetries DSS. To configure the system to automatically mark exception file listing as complete when block and reissue is completed, set DoesBlockCardAssumeExceptionFileListing to true and set Exception File Listing Pre-Conditions to "SKIP". |
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References
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