This decision table determines how stop payments are applied via the RTSI service in Visa Stop PaymentPPCS.
Actions
| Multiexcerpt |
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Action | Description |
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| R1(a) | Revocation of Authorization Order (Revoke authorization for further payments to a specific merchant.) | | R3 | Revocation of All Authorization Orders (Cancel all recurring and installment payments for a specific account. Intended for closed accounts.) | | REFER | An A assignment is generated and prompts a user to select the appropriate stop payment type. | | SKIP | The flow is skipped. |
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Base Configuration
Condition | Action |
|---|
If Claim Reason Type = "Fraud" and .ECI = "02" | R1(a) |
| If Claim Reason = "Cancelled Recurring" and .ECI = "02" | R1(a) |
| Otherwise | SKIP |
| Page Properties |
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| Rule(s) | VisaStopPaymentPreconditions |
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Related
| Stagil incoming links macro |
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