Configuring days for cardholder re-bill for Regulation E cases
When a credit is processed to the cardholder, regulation E requires that Issuers give a minimum 5 days notice before rebilling the cardholder. Based on the Issuer preferences, Pega Smart Dispute for Issuers allows configuration of such function with a minimum of 5 days.
Pega Smart Dispute for Issuers
Implementation Guide
- In the Records Explorer, click .
- Select the
RegECardholderLiabilityDelaydynamic system setting. - If necessary, edit the default value.
- Click Save.
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