Skip to end of banner
Go to start of banner

Open Dispute Claim: Credit Posted as Debit

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 7 Next »

Create the Claim


Follow the steps listed on this page to initiate a new claim.


Step 1: 


Include this info in soap box: Account holder called in and told us they have a refund receipt but the merchant hasn't issued the refund yet

Action the Claim


This claim will be used to demonstrate how to reclassify a case. Credit Posted as Debit is often confused with Credit Not Received. 


Step 1: 




  • No labels