The following drop-down values are populated for the Representment reason code:

• General - invalid Chargeback (2000)
• Invalid Acquirer Reference Number on Chargeback (2001)
• Non-receipt of required Documentation to support Chargeback (2002)
• Correct Transaction Date provided (2003)
• Correct merchant description provided (DBA) (2004)
• Incorrect Transaction Date provided on Chargeback (2006)
• Transaction did not exceed Network Floor Limit (2007)
• Transaction Authorized by Issuer (2008)
• No error in addition of sale - amount correct in original transaction (2009)
• No proof of altered amount (customer stated in Chargeback that amount had been altered) (2010)
• Credit previously issued (2011)
• Original transaction was valid (2012)
• Per Local Regulation, Proof of Government ID Validation Can Not Be Provided (valid for Cash Disbursement Transactions only) (2700)
• Valid ATM Journal Roll/Audit Tape Provided (2701)