Overview
When the Merchant Credit Check Preconditions table evaluates to "Auto", this flow is executed. A Pending Merchant Credit assignment is displayed while the system executes the credit check. The system will evaluate transaction details based on the conditions defined in Merchant Credit
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Matching in order to determine which of the following outcomes are appropriate.
| Multiexcerpt include |
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| MultiExcerptName | Actions |
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| PageWithExcerpt | Merchant Credit |
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Review the parent flow, Merchant
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Credits, to view the path for each of the outcomes defined here.
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| simple | 0 |
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| zoom | 1 |
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| inComment | 0 |
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| pageId | 340909915 |
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| custContentId | 751632406 |
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| diagramDisplayName | AutoMerchantCredit |
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| lbox | 0 |
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| contentVer | 1 |
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| revision | 5 |
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| baseUrl | https://quavo-inc.atlassian.net/wiki |
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| diagramName | AutoMerchantCredit |
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| aspect | |
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| width | 560 |
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| links | auto |
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| tbstyle |
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Referenced From
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References
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Rule(s) | AutoMerchantCreditCheck |
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Related
| Stagil incoming links macro |
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