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

Actions

Multiexcerpt

MultiExcerptName	Actions

Action	Description
AUTO	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	The assignment is generated and prompts a user to review potential credits and select any that apply.

Base Configuration

Condition	Action
Otherwise	AUTO

Page Properties

Rule	MerchantCreditCheckPreconditions

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