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changes.mady.by.user Nick Facca

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changes.mady.by.user Devan Robertson

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Conditions

An issuer may initiate a dispute under dispute condition 12.4: Incorrect Account Number for the following reason:

  • The Transaction or Original Credit Transaction was processed using an incorrect Account Number.
  • A Shared Deposit Adjustment was processed using an incorrect Account Number.

Dependencies

A dispute is invalid under Dispute Condition 12.4: Incorrect Account Number for the following:

...

Time Limit

120 calendar days from the Transaction Processing Date

Dependencies

Either:

  • Certification that the incorrect account number was used.
  • Certification that a Transaction was processed to an Account Number that does not match any Account Number on the Issuer’s master file and no Authorization was obtained.