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Merchant Credit Check Preconditions

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

Actions

Action

Description

AUTOThe 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."
MANUALThe Check for Merchant Credit assignment is generated and prompts a user to review potential credits and select any that apply.

Base Configuration

Condition

Action

OtherwiseAUTO
RuleMerchantCreditCheckPreconditions

References

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