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

Rule(s)

VSPSPreconditions