In MLP 1, the system provides an opportunity for the user to manually select the processing record from a drop-down list that includes Maestro, Interlink, and Other. If additional processing networks are utilized that are not included in the current list, the drop-down list can be amended using the PopulateNetworkDesc_Ext extensible data transform rule.
Creating a Reg II claim
- Log in as a disputes operator.
- In the Select account section, enter the Account
number or Card number and then click Search. The
Transactions table displays the list of
You can view the payment network in the Network ID column. The Network ID column displays the network through which the transaction is processed for each transaction.
- If the Network ID is not available for any transaction, you can select the network type from the drop-down list. For example, Maestro, Interlink, or Other.
- Click Create claim to create a new claim