When a related transaction must be shared with Mastercard, such as in the case of a duplicate processing error, the Acquirer Reference Number for that transaction becomes a charge-back dependency and must be collected in order to proceed with a charge-back. When required, this flow is executed to facilitate the collection process.
Drawio |
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border | false |
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viewerToolbar | true |
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fitWindow | false |
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diagramName | Duplicate ARN |
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simpleViewer | false |
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links | auto |
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tbstyle | top |
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lbox | true |
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diagramWidth | 381 |
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revision | 4 |
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Page Properties |
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Rule(s) | MCEnrichSimilarTrans |
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References
Stagil incoming links macro |
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