This decision table determines if, and how, the Provisional Credit flow should be delayed when customer documentation requirements have not been satisfied.

Actions

Action	Description
PEND	Pend the Provisional Credit flow.
RESUME	Resume the Provisional Credit flow.
Pend Days	Defines the number of days that the Provisional Credit flow should be delayed when customer documentation requirements have not been satisfied.

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

Rule(s)

PendPCForCustomerDocsConfig

Pend PC for Documents

Actions

Base Configuration