When a fee is identified for a refund in the Fees step, this flow is executed to perform the necessary refund maintenanceaccounting to credit the account accordingly. When necessary, actions are delayed to await new account setup for blocked and reissued accounts. If the fee has not been associated with a specific dispute, an assignment is generated that prompts a user to select the dispute that the fee is associated with. This information is used by the system to determine if a fee refund should be reversed when a dispute is later denied.
***Briefly describe each of the configuration point in the flow and, where applicable, link to the appropriate page for more details.
| Drawio |
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| border | truefalse |
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| viewerToolbar | true |
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| |
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| fitWindow | false |
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| diagramDisplayName | |
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| lbox | true |
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| revision | 3 |
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| diagramName | Refund Fee |
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| simpleViewer | false |
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| width | |
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| diagramWidthlinks | 661auto |
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| revisiontbstyle | 1top |
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|
Configuration
| Page Properties |
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| Rule(s) | RefundFee, CreateRefundFeeAccountingStep |
|
Related
| Stagil incoming links macro |
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