Visa Inbound PreArbitration Response
When the issuer records an action related to Visa Review Inbound PreArbitration, this flow isexecuted. If RTSI is enabled, the Visa Execute Pre-Arbitration Response flow is executed to transmit the response via service. If RTSI is not enabled, the Execute Pre-Arb Response Assignment assignment is generated and prompts the user to complete the action in an external system. When the response is "Accept" or "Accept Partial" accounting is executed. When the decision is "Decline", the dispute moves to the Pending Inbound Arbitration flow.
Extension: 2nd Operations An additional accounting operation can be configured in this flow. For more details, see 2nd Operations.