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Pend PC for Documents

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PendPCForCustomerDocsConfig

Overview

The Pend PC for Customer Docs Config decision table determines if and how provisional credit should be delayed when documentation requirements have not been satisfied.


Actions

Action Description
PENDPend the Provisional Credit flow.
RESUMEResume the Provisional Credit flow.


Base Configuration

DocumentActionPend Days
Statement of FraudPEND10
Statement of Fraud ApplicationPEND10
Statement of DisputePEND10
Proof of PaymentPEND10
ReceiptPEND10
MerchantCreditNotProcessedPEND10
Written StatementPEND10
OtherwiseRESUME0
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