Spaces
Apps
Templates
Create
QFD Knowledgebase
All content
Space settings
Content
Results will update as you type.
Case Workflow
Collect
Enhance
Analyze
Execute
Recovery
Accounting
•
Accounting Collections
Accounting Rules
Determine Active Card Number
•
Determine Fraud Card Status
Execute Accounting Flow
Loss Accounting
•
New Account Delay
Optional Accounting Configurations
2nd Operations
•
Accounting Rule: Deny Dispute 2nd Operation
•
Arbitration Lost 2nd Operation
•
Copy of Mastercard Arbitration 2nd Operation Accounting
•
Loss Adjustment 2nd Operation Accounting
•
Mastercard Chargeback 2nd Operation Accounting
•
Mastercard Pre-Arbitration 2nd Operation Accounting
•
Mastercard Representment 2nd Operation Accounting
•
Partial Deny Dispute 2nd Operation Accounting
•
Provisional Credit 2nd Operation Accounting
•
Visa Dispute 2nd Operation Accounting
•
Visa Dispute Recall 2nd Operation
•
Visa Inbound Pre-Arbitration Accept 2nd Operation Accounting
•
Visa Inbound Pre-Arbitration Partial Accept 2nd Operation Accounting
•
Write Off 2nd Operation 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
QFD Knowledgebase
/
/
2nd Operations
/
Loss Adjustment 2nd Operation Accounting
Morph
Loss Adjustment 2nd Operation Accounting
Nick Facca
Geordie Connell
Owned by
Nick Facca
Last updated:
May 07, 2020
by
Geordie Connell
Loading data...
Description
This accounting rule is executed when
2nd Operations
are enabled and a
loss adjustment
is executed.
Debit Collection
Suspense
Credit Collection
Suspense
Processing Type
Execute
Rule
LossAdjustment2ndOperation
References
{"serverDuration": 41, "requestCorrelationId": "e00f158ca195476b9d1fccd61802e11f"}
