Overview
When the Merchant Credit Check Preconditions table evaluates to "Auto", this flow is executed. A Pending Merchant Credit assignment is displayed while the system executes the credit check. The system will evaluate transaction details based on the conditions defined in Merchant Credit Matching in order to determine which of the following outcomes are appropriate.
| Multiexcerpt include |
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| MultiExcerptName | Actions |
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| PageWithExcerpt | Merchant Credit Matching |
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Review the parent flow, Merchant Credits, to view the path for each of the outcomes defined here.
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| simple | 0 |
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| zoom | 1 |
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| inComment | 0 |
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| pageId | 340909915 |
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| custContentId | 751632406 |
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| diagramDisplayName | AutoMerchantCredit |
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| lbox | 0 |
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| contentVer | 1 |
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| revision | 5 |
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| baseUrl | https://quavo-inc.atlassian.net/wiki |
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| diagramName | AutoMerchantCredit |
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| aspect | |
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| width | 560 |
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| links | auto |
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| tbstyle |
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| Page Properties |
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Rule(s) | AutoMerchantCreditCheck |
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Related
| Stagil incoming links macro |
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