...
- Get Fees GL
- Get Loss GL
- Get Suspense GL
- Get Merchant GL
- Get Other FI GL
| Anchor | ||||
|---|---|---|---|---|
|
Before a dispute can be resolved, the system evaluates certain collections to ensure they are balanced.
Paid
When a dispute is
...
are in balance. If any of the following conditions are met, an accounting exception assignment is generated.
| Decision | Condition |
|---|---|
| Pay | Suspense balance is not 0 |
| Deny | Account Holder, Loss, Merchant, or Suspense balances are not 0 |
| Partial Deny or Write-Off | Suspense balance is not 0 |