VSPS Preconditions
- Devan Robertson
Owned by Devan Robertson
This decision table determines how stop payments are applied via VSPS.
Actions
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.
Base Configuration
Condition | Action |
|---|---|
If Claim Reason Type = "Fraud" and .ECI = "02" | Merchant |
| If Claim Reason = "Cancelled Recurring"Â and .ECI = "02" | Merchant |
| Otherwise | REFER |