In the Begin On Us Acquirer Case view, the Acquirer submit the following details:

• Card number
• Acquirer reference number
• Dispute amount and Currency
• Scheme
• Reason code/Dispute category
• Condition code/Dispute sub category
• Attach Document (Maximum allowed 2 MB: TIFF, JPEG, PDF)

On Submit the case routes to the On-Us Acquirer processing view and then routes to the appropriate work queue with proper accounting where the dispute amount is debited from the Acquirer clearing account and credited to the Issuer clearing account.

The following figure shows an example of the Begin On Us Acquirer Case view.

On the On-Us Acquirer processing view, the Acquirer review the dispute amount and have an option to accept or reject the On-Us dispute. In the case of Accept the case is moved to the Process Acquirer liability screen, where the liability amount can be split among Write-off account and merchant account. In the case of Reject, the user need to specify the reason for rejection and enter the details so the case is resolved as Resolved-Rejected.

The following figure shows an example of the On-Us Acquirer processing view.