This decision table determines how stop payments are applied via the RTSI service in Visa PPCS.
Actions
Action | Description |
|---|---|
| R1(a) | Revocation of Authorization Order (Revoke authorization for further payments to a specific merchant.) |
| R3 | Revocation of All Authorization Orders (Cancel all recurring and installment payments for a specific account. Intended for closed accounts.) |
| REFER | A Review Visa Stop Payment assignment is generated and prompts a user to select the appropriate stop payment type. |
| SKIP | The flow is skipped. |
Base Configuration
Condition | Action |
|---|---|
If Claim Reason Type = "Fraud" and .ECI = "02" | R1(a) |
| If Claim Reason = "Cancelled Recurring" and .ECI = "02" | R1(a) |
| Otherwise | SKIP |