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Deny Debit View

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Name

DenyDebit

Type

View

Description

Provides a detailed view of all dispute credit reversals and measures compliance with

Data Category

Event Field/Column Name

Data Type

Description

Applicability

Sample Value

Notes

Key

TenantId

VARCHAR(32)

Unique ID associated with each Quavo client.

ALWAYS

qvo-stg

Key

Tenant

VARCHAR(64)

A tenant is a Quavo customer that uses QFD.  Each tenant is assigned a unique Tenant ID.

ALWAYS

Default

Key

ClientId

VARCHAR(64)

A unique ID representing a single client.

ALWAYS

Default

Key

Client

VARCHAR(64)

A client is a Quavo customer that uses QFD through a relationship with a Quavo tenant.  Each client is assigned a unique Client ID.

ALWAYS

Default

Key

ClaimId

VARCHAR(32)

Unique ID associated with a claim.  Format: YYMMDD<Ordinal Number>"C"

Example: 2405230003C

ALWAYS

2306060014C

Key

DisputeId

VARCHAR(32)

Unique ID associated with a disputed transaction.  Format: YYMMDD#####"D"

ALWAYS

2306060014D

Claim Details

FinalDecision

VARCHAR(64)

"Paid" or "Denied".  If one, or more, disputes on a claim are paid, the claim decision is "Paid".

CONDITIONAL

Paid, Denied

Dispute Details

DenyReason

VARCHAR(64)

The reason associated with a denial action.  See Denied for a list of supported reasons.

CONDITIONAL

No Error

Claim Details

ContactDate

DATE

Represents the date that the claim was received from the accountholder.

CONDITIONAL

2023-09-09

Compliance Details

FinalDecisionDate

TIMESTAMP_NTZ(9)

Datetime that a pay or deny decision is rendered for the dispute.

CONDITIONAL

2023-09-09 21:00:00

InvestigationDate

Compliance Details

ResolutionDeadline

TIMESTAMP_NTZ(9)

Datetime assigned by the system by which a claim must be resolved in order to be compliant with applicable regulations.

CONDITIONAL

2023-09-09 21:00:00

Dispute Details

PaidLetter

TIMESTAMP_NTZ(9)

Datetime that the paid letter was created.

CONDITIONAL

2023-09-09 21:00:00

Dispute Details

DeniedLetter

TIMESTAMP_NTZ(9)

Datetime that the denied letter was created.

CONDITIONAL

2023-09-09 21:00:00

Dispute Details

PartialDenyDebit

TIMESTAMP_NTZ(9)

Datetime that a partial deny debit accounting entry was executed.

CONDITIONAL

2023-09-09 21:00:00

Dispute Details

DenyDebit

TIMESTAMP_NTZ(9)

Datetime that a deny debit accounting entry was executed.

CONDITIONAL

2023-09-09 21:00:00

Dispute Details

FinalCreditReversal

TIMESTAMP_NTZ(9)

Datetime that a final credit reversal accounting entry was executed.

CONDITIONAL

2023-09-09 21:00:00

Compliance Details

DenyDebitMinimum

TIMESTAMP_NTZ(9)

Final Decision Date or Denied Letter Date + 5 business days.

ALWAYS

2023-09-09 21:00:00

Compliance Details

PartialDenyDebitCompliant

BOOLEAN

Indicates whether the partial deny debit was in compliance with the 5 business day rule (if applicable).

CONDITIONAL

TRUE

Compliance Details

DenyDebitCompliant

BOOLEAN

Indicates whether the deny debit was in compliance with the 5 business day rule (if applicable).

CONDITIONAL

TRUE

Compliance Details

FinalCreditReversalCompliant

BOOLEAN

Indicates whether the final credit reversal was in compliance with the 5 business day rule (if applicable).

CONDITIONAL

TRUE

Dispute Details

PreviouslyPaid

BOOLEAN

Indicates whether a pay decision had been applied prior to the deny decision.

ALWAYS

FALSE

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