Working with accounting functions
The tasks in this section describe how to configure the Pega Smart Dispute for Acquirers accounting functions.
Pega Smart Dispute for Acquirers
Implementation Guide
- Setting up account step rules
- Fields on the Adjustment Rule form
- Defining the chart of accounts
- Setting up account types
- Setting up payment types
- Setting up verification levels
- Setting up cutoff times
- Setting up suspense accounting
- Setting up FX Gain/Loss Accounts
- Setting up Customer Offset Account
- Cut-off times and the calendar
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