This decision table determines how the Merchant Credits flow is executed.

Actions

Action	Description
AUTO	The Auto Merchant Credit flow is executed. If a possible match is found and cannot be confirmed by the system, it is presented to the user in the Check for Merchant Credit assignment for manual confirmation. If a credit is identified by the system or a user, the Deny Dispute flow is executed with a deny reason of "Merchant Credit".
MANUAL	The Check for Merchant Credit assignment is generated and prompts a user to review potential credits and select any that apply.

Base Configuration

Condition	Action
Otherwise	AUTO

Rule	MerchantCreditCheckPreconditions