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Modifying the audit trail

Updated on March 21, 2023

Review the audit trail with the bank and add history items, if necessary.

Pega Smart Dispute for Issuers Implementation Guide
  1. In the Dev Studio header search text field, enter d_pyworkhistory and select the data page from the results.
  2. Click Save as.
  3. In the Apply to field, select the appropriate implementation class for your application.
  4. In the Add to ruleset list, select the ruleset for your application.
  5. Click Create and open.
  6. Add history items, as necessary.
  7. Click Save.
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