Record Acquirer Response

Description	This assignment is displayed in the Disposition step in the Mastercard Dispute Response flow when a acquirer has represented the issuer in a currency that is different than the currency the chargeback was submitted in.
Details	Record Acquirer Response The primary action prompts the user to record the response received from the acquirer. The user should review the details presented on the screen and confirm in Mastercom the correct action to be taken.
SLA	Goal: 4 days Deadline: 5 days
Work Queue	RecordAcquirerResponse
Work Group

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