Versions Compared

Old Version 4

changes.mady.by.user Devan Robertson

Saved on

compared with

New Version Current

changes.mady.by.user Kristafanie Somers

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

PendPCForCustomerDocsConfig

Overview

The Pend PC for Customer Docs Config This decision table determines if, and how, the Provisional Credit Investigation flow should be delayed when customer documentation requirements have not been satisfied.

Actions

Multiexcerpt
MultiExcerptNameActions


Action Description
PEND

...

Wait to execute the

...

flow, which delays provisional credit.
RESUME

...

Execute the flow and issue provisional credit.
Pend DaysDefines the number of days that the flow should be delayed when requirements have not been satisfied.


Configuration

DocumentActionPend Days
Statement of FraudPEND10
Statement of Fraud ApplicationPEND10
Statement of DisputePEND10
Proof of PaymentPEND10
ReceiptPEND10
MerchantCreditNotProcessedPEND10
Written StatementPEND10
OtherwiseRESUME0


Page Properties


Rule(s)PendPCForCustomerDocsConfig



Page Properties
hiddentrue
idREF


Multiexcerpt
MultiExcerptNameExtension


Extension: Pend for Documents

The system can be configured to automatically delay provisional credit processing when required account holder documentation has not been provided.  For more details, see .