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When a Consumer or Processing Error dispute is submitted in Visa Dispute, this flow is executed.  The system records the "Dispute Submitted" recovery action in the Recovery Action History.

Provisional Credit

If the system is configured to issue a provisional credit after a chargeback, the following flows will be executed:

Note
titleChargeback Provisional Credit

By default, the system is configured to issue provisional credit to the customer in the Provisional Credit step.  To configure the system to issue provisional credit after a chargeback has been filed for non-fraud disputes, update IssueProvisionalCreditAfterChargeback to evaluate to TRUE.

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Chargeback Accounting

Collaboration Dispute Accounting is called executed to generate accounting entries that reflect the movement of money between issuer and acquirer. 

Chargeback Response

While a response is awaited, the Pending Dispute Response assignment is displayed in the Disposition step .  When a response is received via RTSI or recorded by a user, the response is recorded in the Recovery Action History.  Based on the response, additional processing is completed.

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  • The dispute is resolved as paid.

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and includes the follow flow actions.

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PageWithExcerptVisa Pending Dispute RecallResponse

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Page Properties


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