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Partial Deny Letter - Merchant Issued Credit

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Description

Sent when a dispute is partially denied (the dispute amount is adjusted down) and the reason selected is "Merchant Issued Credit", the following letter is generated.  If a provisional credit has been issued, notice of the reversal, and any applicable disclaimer(s), are included.

Content

This correspondence is in reference to a dispute we received from you on <ContactDate> regarding the following transaction(s):


<TransactionGrid>


The merchant(s) have issued you the following credit(s):


<CreditGrid>


Based on this new information we have adjusted the dispute amount as shown above.

<ProvisionalCreditPartiallyReversed>

We will continue with our investigation and notify you of the outcome.



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