This step allows the system to review the information that was gathered in the Collect stage and create child cases for each disputed transaction in the claim. Each disputed transaction is referred to as a "dispute". Typically, this will happen well before a fulfillment user ever opens a claim. However, if a fulfillment user opens a claim within 1-2 minutes after submitting a claim, while the claim is in "Pending-Submission" status, this step will still be active and the Pending Submission assignment will be displayed.
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