Spaces
Apps
Templates
Create
QFD Knowledgebase
All content
Space settings
Content
Results will update as you type.
Show more above
Case Workflow
Correspondence
Releases
Reporting
Glossary
•
Account Balance
•
Account ID
•
Account Open Date
•
Account Type
•
Accountholder Balance
•
Accounting Collection
•
Acknowledgement Letter Date
•
Acquirer Network
•
Acquirer Network ID
•
Acquirer Reference Number
•
Action Name
•
Activation Date Vs Expected
•
Active Dispute Status
•
Amount
•
Approval Type
•
Assigned On (Date)
•
Assignment
•
Assignment Age
•
Assignment ID
•
Assignment State
•
Association
•
Attempt Date
•
ATM Deposit Deny Reason
•
Authorization Code
•
Authorization Status
•
Autopay?
•
Autopayment Enrollment
•
Back To Back ATM Withdrawals
•
Balance Check Prior to Purchase
•
Balance Inquiries
•
BIN
•
Business Application ID
•
Business Days to Send
•
CAMS Alert Hit
•
Card Data Input Capability
•
Card Data Input Mode
•
Card Number
•
Card Present Data
•
Card Type
•
Cardholder Authentication Entity
•
Cardholder Authentication Method
•
Cardholder Information Matches With Merchant
•
Case ID
•
Category
•
CH Info No Match Merchant
•
Channel
•
Chargeback Amount
•
Claim Age
•
Claim Amount
•
Claim Category
•
Claim Decision
•
Claim ID
•
Claim Reason
•
Claim Reason Type
•
Claim Status
•
Claim Status Type
•
Claim Submission Date
•
Claim Type
•
Claim Volume
•
CLAIMDISPUTE
•
Client
•
Client ID
•
Clients CSV
•
Collaboration Eligibility
•
Collaboration Network
•
Collection
•
Color
•
COMMITDATETIME
•
Common Name
•
Condition
•
Correct PIN Use
•
Correspondence Source
•
Correspondence Type
•
Create Date (Dispute)
•
CREATEDATETIME
•
Credit Amount
•
Credit Date
•
Credit Time
•
Customer Contact Date
•
Customer Discovery Date
•
Customer Final Processing Date
•
Customer ID
•
CVV2 Result Code
•
Cycle
•
Cycle 1 Recovery
•
Cycle 2 Recovery
•
Cycle 3 Recovery
•
DateCBRightsExpire
•
Days to Recover
•
Days to Reg
•
Days to Send
•
Deadline
•
Deadline Executed Date Time
•
Decision
•
Decision Justification
•
Decision Response
•
DECISIONRESPONSEDATETIME
•
Decline Velocity
•
Denied Amount
•
Deny Comments
•
Deny Debit Date
•
Deny Justification
•
Deny Reason
•
Deny Sub Reason
•
Deposit Not Received
•
Dispute Amount
•
Dispute ID
•
Dispute Status
•
Dispute Status Date
•
Double Sided
•
Drained Balance
•
Due Date
•
Duplicate Dispute
•
Dynamic Currency Conversion
•
Employee Claim
•
Entry Category
•
Entry Identifier
•
Entry Type
•
EVENTDATETIME
•
EVENTIDENTIFIER
•
EVENTITEMID
•
EWallet Transactions
•
Executed By
•
Executed By Operator ID
•
Executed On
•
Execution Method
•
Expected Credit
•
Expedited Card
•
Fallback Indicator
•
Final Credit Date
•
Final Regulatory Date Time
•
Flow Action
•
Flow Type
•
Found Declines
•
Fraud Report DateTime
•
Fraud Score
•
Fraud Type
•
Full Name
•
Geovariance
•
Goal
Show more below
Apps
monday.com Gallery
draw.io Diagrams
QFD Knowledgebase
/
Glossary
/
CLAIMDISPUTE
Morph
CLAIMDISPUTE
Devan Robertson
Owned by
Devan Robertson
Last updated:
May 17, 2023
Version comment
Loading data...
Description
Identifies a relationship to a claim or a dispute.
References
{"serverDuration": 41, "requestCorrelationId": "52c79f8088d94385ab21efa565383302"}
