PendPCForCustomerDocsConfig
Overview
The Pend PC for Customer Docs Config decision table determines if and how provisional credit should be delayed when documentation requirements have not been satisfied.
Actions
Action | Description |
---|---|
PEND | Pend the Provisional Credit flow. |
RESUME | Resume the Provisional Credit flow. |
Base Configuration
Document | Action | Pend Days |
---|---|---|
Statement of Fraud | PEND | 10 |
Statement of Fraud Application | PEND | 10 |
Statement of Dispute | PEND | 10 |
Proof of Payment | PEND | 10 |
Receipt | PEND | 10 |
MerchantCreditNotProcessed | PEND | 10 |
Written Statement | PEND | 10 |
Otherwise | RESUME | 0 |