Spaces
Apps
Templates
Create
QFD Knowledgebase
All content
Space settings
Content
Results will update as you type.
Case Workflow
Collect
Enhance
Analyze
Execute
Recovery
ACH Recovery Strategy
Alternate Network Recovery Strategy
American Express Recovery Strategy
ATM Proprietary Recovery Strategy
Balance Review
Check Electronic Journal Flow
Check Item Processing Flow
•
Check Item Processing
Check Item Processing Response
•
Item Processing Recovery Accounting
•
Pending Item Processing Response
Review Check Item Processing Response
Encoding Error Review
•
Investigation Pending Response
Balance Transfer Recovery Strategy
•
Barcode Recovery Strategy
Check Recovery Strategy
Convenience Check Recovery Strategy
Pulse Recovery Strategy
RTP Recovery Strategy
Undetermined Recovery Strategy
Visa Recovery Strategy
Wire Recovery Strategy
Zelle Recovery Strategy
Mastercard Recovery Strategy
Accounting
Account Maintenance
Fee Maintenance
Interest Maintenance
Notifications
Stop Payment
Fraud Reporting
Resolve
•
Tollgates
Correspondence
Releases
Reporting
Glossary
Work
API
Configuration
Helpful Articles
Product Features
Support and Performance
Quavo Onboarding
QFD Training Home
Apps
monday.com Gallery
draw.io Diagrams
You‘re viewing this with anonymous access, so some content might be blocked.
Close
QFD Knowledgebase
/
Item Processing Recovery Accounting
Morph
Item Processing Recovery Accounting
Geordie Connell
Devan Robertson
Owned by
Geordie Connell
Last updated:
Aug 30, 2021
by
Devan Robertson
Loading data...
Description
This accounting rule is executed when funds are recovered in
Check Item Processing Response
.
Debit Collection
Merchant
Credit Collection
Suspense
Processing Type
Tracking Only
Rule
ItemProcessingRecovery
References
{"serverDuration": 24, "requestCorrelationId": "cdb5a3a9b9724b7d8934dcb1b516badc"}
