VSPS
- Devan Robertson
Supported Stop Payment Types
When Stop Payment is enabled and the VSPS service 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 Revocation of Authorization Order (Revoke authorization for further payments to a specific merchant.) Revocation of All Authorization Orders (Cancel all recurring and installment payments for a specific account. Intended for closed accounts.)Merchant PAN REFER A Review Visa Stop Payment assignment is generated and prompts a user to select the appropriate stop payment type. SKIP The flow is skipped.
The Visa Stop Payment Service (VSPS) replaces the previous Visa Pre-Payment Cancellation Service (PPCS) that will be retired with 21.2 mandates.
Duration of Stop Payment Instruction
Stop payments are in effect for a specific amount of time, as specified when the instruction is sent to Visa. By default, this is set to 13 months. To set a new default, update the Client Information rule.
Assignments
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.
The primary flow action prompts the user to retry the service. If the service continues to fail, please notify your system administrator. This optional flow action is available via the Other Actions menu and cancels the stop payment request flow. Retry
Cancel
Workflow
For more information about VSPS, see Visa's website.
Reporting
For details of all the instructions attempted via VSPS, see the VSPS Report report.