Overview
| Excerpt |
|---|
Determines when additional documentation should be collected internally, such as a Request for Copy (RFC) or a check image. |
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Actions
Action | Description |
|---|---|
| AUTO | Call available integration for retrieving the copydocument. |
| MANUAL | Generate a manual assignment for a user to retrieve the document. |
| SKIP | This action will have the effect of ignoring the entire Collect Documentation flow. |
Base Configuration
Condition | Action | Sales Draft Result Reason | |||
|---|---|---|---|---|---|
| Claim Reason is a Missing Transaction | SKIP | "not required for missing transaction" | |||
| Claim Reason is a Cancel Transaction | SKIP | "not required for cancel transaction" | Default to Manuel Flow is true | MANUAL | "Review" |
| The Claim Type is "Check" | MANUAL | "Review" | |||
| The Association is "Visa" | SKIP | "Visa Association" | |||
| Transaction Amount > 500, POS Entry Mode PAN = 90, MTI = "", AND Merchant Category Code !=5542 | AUTO | "Order" | |||
| Transaction Amount < 100, POS Entry Mode PAN = 90, AND MTI = "" | SKIP | "Under $100" | |||
| POS Entry Mode PAN != 90 | SKIP | "POS Entry Mode" | |||
| MTI != "" | SKIP | "MTI Indicator" | |||
| Merchant Category Code = 5542 | SKIP | "5542 MCC" | |||
| Otherwise | MANUAL | "Review" |
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