Visa PPCS

Owned by Devan Robertson
Last updated: Apr 28, 2021
1 min read

When Stop Payment is enabled and RTSI is configured, this flow is executed to handle stop payment processing.  The Visa PPCS Preconditions are evaluated to determine which of the following actions are taken.

Action

Description

R1(a)

Revocation of Authorization Order (Revoke authorization for further payments to a specific merchant.)

R3

Revocation of All Authorization Orders (Cancel all recurring and installment payments for a specific account. Intended for closed accounts.)

REFERA Review Visa Stop Payment assignment is generated and prompts a user to select the appropriate stop payment type.
SKIPThe flow is skipped.

The Visa Pre-Payment Cancellation Service (PPCS) will be retired with 21.2 mandates and replaced by the Visa Stop Payment Service (VSPS).


While the service is executing the activity, the Pending Visa Stop Payment Service is displayed in the Stop Payment step.  If the service call fails, a Execute Stop Payment Service Failed assignment is generated and prompts a user to complete on of the following actions.

Retry

The primary flow action prompts the user to retry the service.  If the service continues to fail, please notify your system administrator.

Cancel

This optional flow action is available via the Other Actions menu and cancels the stop payment request flow. 

Rule(s)VisaStopPayment