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changes.mady.by.user Devan Robertson

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changes.mady.by.user Kristafanie Somers

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Excerpt

This decision table determines how the Merchant Credit CheckCredits flow is executed.  

Actions

Multiexcerpt
MultiExcerptNameActions


Action

Description

AUTO

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The  flow is executed.  If a possible match is found and cannot be confirmed by the system, it is presented to the user in the assignment for manual confirmation.  If a credit is identified by the system or a user, the flow is executed with a deny reason of "Merchant Credit".
MANUAL

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The  assignment is generated

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and prompts a user to

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review potential credits and select any that apply.



Base Configuration

Condition

Action

OtherwiseAUTO



Page Properties


RuleMerchantCreditCheckPreconditions

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