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At any time during the case life-cycle a user may decide to write off a dispute. This dispute-level action will prompt the user to provide an explanation. When this action is processed, the necessary accounting adjustments will be created based on the accounting rules defined.  When Decision Approval Approvals is enabled, approval may be required before the write off is executed.  A write off may also be executed by the system in certain scenarios, such as when a claim is paid and there is insufficient funds in suspense to credit he account holder (see Paid).  

Drawio
borderfalse
viewerToolbartrue
fitWindowfalse
diagramNameWriteOff
simpleViewerfalse
linksauto
tbstyletop
lboxtrue
diagramWidth642

Configuration

If configured, Write Off Approval is required.


Configuration

Approvals

Multiexcerpt include
MultiExcerptNameApproval Intro
PageWithExcerptConfiguration
shouldDisplayInlineCommentsInIncludesfalse

Multiexcerpt include
MultiExcerptNameWriteOff Configuration
PageWithExcerptConfiguration
shouldDisplayInlineCommentsInIncludesfalse


Write Off Justifications Examples

Applicable WhenJustification ReasonDescription
AlwaysAccountholder SatisfactionUse when the agent writes off the dispute as a courtesy to the customer/member
Fraud60-day RuleUse when the agent applies the 60-day rule to write off regulation-protected disputes that are otherwise stale dated
FraudTrue FraudUse when there are no recovery rights and through an investigation it was determined that the transaction activity truly is unauthorized



Page Properties


Rule(s)WriteOff


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