The auto deny option allows the user to specify if a dispute should be automatically denied if the deadline is reached for a customer response pend reason, as shown below.
When enabled, the dispute will automatically move to the Denied flow when the deadline is reached and no response is received. The deny reason is set to "Accountholder Liable" and the sub reason is set to "No Error".
Configuration
When should this option be available to the user? (Decision Table: ShowDenyRebillOption)