Pulse Review Representment Assignment

Description	When the Pulse Review Representment flow is executed and the pre-condition evaluates to "Review", this assignment is generated and prompts the user to review the representment submitted by the merchant.
Details	This assignment displays the response submitted by the merchant to the initial dispute and prompts the user to select from the following actions. Accept Next Step: Write-Off, Deny Accept Partial What is the amount that is being pursued? Why are you pursuing pre-arbitration? Are you changing the dispute category or condition? Yes Select Category (drop-down) Select Condition (drop-down) Reason for Change and or Certification Requirements: No Are you providing new information? Yes Please provide a summary of the new information. No Do you have any additional comments to provide? Yes Please provide additional comments. No Decline What is your reason for not accepting liability? Why are you pursuing pre-arbitration? Are you changing the dispute category or condition? Yes Select Category (drop-down) Select Condition (drop-down) Reason for Change and or Certification Requirements: No Are you providing new information? Yes Please provide a summary of the new information. No Do you have any additional comments to provide? Yes Please provide additional comments. No
SLA	None
Work Queue	ReviewRepresentment
Work Group	The excerpt 'work_group' was not found in the space 'QEK' or you may not have the necessary permissions to access it. If you're experiencing issues please see our Troubleshooting Guide.