Spaces
Apps
Templates
Create
QFD Knowledgebase
All content
Space settings
Content
Results will update as you type.
Product Features
Case Workflow
Correspondence
Releases
Reporting
Glossary
Work
Assignments
•
Assignment Groups
Getting Work Done
Get Next Work
Other Actions
•
Deny All
•
Pend for Merchant Credit Check
Pend
Auto Deny Option
Good Faith
•
Pend for Merchant Collaboration
Pend for Merchant Credit
PendingMerchantCredit
PendingCustomerResponse
PendingEvaluation
PendingFederalReserveResponse
PendingFraudReview
PendingRequestCopy
•
PendingResponse
Write Off
•
Do Not Pursue Recovery
•
Adjust Dispute Amount
•
Cancel Recovery
•
Cancel Collaboration
Actions
Work Management
•
Work Status
User Settings
Portals
API
Configuration
Helpful Articles
Support and Performance
Quavo Onboarding
QFD Training Home
Apps
monday.com Gallery
draw.io Diagrams
QFD Knowledgebase
/
/
Pend
/
Pend for Merchant Credit
Pend for Merchant Credit
Nick Facca
Devan Robertson
Owned by
Nick Facca
Last updated:
May 07, 2020
by
Devan Robertson
1 min read
Loading data...
When a user
pends
a dispute to wait for a merchant credit, this flow is executed.
Rule(s)
PendForMerchantCredit
References
{"serverDuration": 39, "requestCorrelationId": "b22b716c5f904c5e94c44ec3fccfc629"}
