Pulse Dispute Rejected

When the Pulse Disputes API is enabled and a dispute submitted in Pulse Dispute is rejected by the network, this flow is executed.  Accounting is executed to reverse the chargeback accounting that was processed.  An assignment is generated to prompt a user to review the dispute submission details and make any necessary corrections.  Once corrected, the user can submit the dispute again.  Alternatively, the user can cancel recovery altogether and pursue a different strategy.