Handle Request for Information for Chargeback at Acquirer
sd Handle Request for Information for Chargeback at Acquirer
:Card Clearing
Validate Merchant and Charge Details
Determine Workflow for Chargeback Case
:Card Case
Initiate Chargeback Case
:Merchant Acquiring
Facility
Retrieve Merchant Characteristics
Credit Card
Transaction
:Correspondence
Send Request for Charge Support to Merchant and Wait for Response
:Document Library
File Merchant Charge Support Documents
:Financial Gateway
Retrieve Information about Card Transaction
:Card Network
Participant Facility
Get Card Network Policies
Get Acquirer Institution Policies
Send Response to Issuer
Retrieve Card Transactions