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Configuring days for cardholder re-bill for Regulation E cases

Updated on March 21, 2023

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
  1. In the Records Explorer, click SysAdminDynamic System Settings.
  2. Select the RegECardholderLiabilityDelay dynamic system setting.
  3. If necessary, edit the default value.
  4. Click Save.

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