Pend for Customer Response

This decision table determines if, and how, the Investigation flow should be delayed when customer documentation requirements have not been satisfied.

Actions

Action Description
PENDWait to execute the Provisional Credit flow, which delays provisional credit.
RESUMEExecute the Provisional Credit flow and issue provisional credit.
Pend DaysDefines the number of days that the Investigation flow should be delayed when customer documentation requirements have not been satisfied.

Configuration

DocumentActionPend Days
Statement of FraudPEND10
Statement of Fraud ApplicationPEND10
Statement of DisputePEND10
Proof of PaymentPEND10
ReceiptPEND10
MerchantCreditNotProcessedPEND10
Written StatementPEND10
OtherwiseRESUME0
Rule(s)PendPCForCustomerDocsConfig