VSPS Preconditions
- Devan Robertson
Owned by Devan Robertson
This decision table determines how stop payments are applied via VSPS.
Actions
Action | Description |
|---|---|
| Merchant | Revocation of Authorization Order (Revoke authorization for further payments to a specific merchant.) |
| PAN | Revocation of All Authorization Orders (Cancel all recurring and installment payments for a specific account. Intended for closed accounts.) |
| 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. |
Base Configuration
Condition | Action |
|---|---|
If Claim Reason Type = "Fraud" and .ECI = "02" | Merchant |
| If Claim Reason = "Cancelled Recurring" and .ECI = "02" | Merchant |
| Otherwise | REFER |