Skip to main content


         This documentation site is for previous versions. Visit our new documentation site for current releases.      
 

DrCardholderCrAcqClearing financial adjustment

Updated on June 21, 2022

The DrCardholderCrAcqClearing financial adjustment rule used to debit the amount from cardholder account and credit the respective amount to the Acquirer account.

Pega Foundation for Healthcare
For example: The following figure shows a sample configuration of the DrCardholderCrAcqClearing financial adjustment rule:

DrCardholderCrAcqClearing
The Transactions tab displays the label to debit amount from cardholder and credit the amount to the Acquirer.

  • Previous topic Adjust DrAcqClearingCrCardholder financial adjustment
  • Next topic DrWriteOffCrAcqClearing financial adjustment

Have a question? Get answers now.

Visit the Support Center to ask questions, engage in discussions, share ideas, and help others.

Did you find this content helpful?

Want to help us improve this content?

We'd prefer it if you saw us at our best.

Pega.com is not optimized for Internet Explorer. For the optimal experience, please use:

Close Deprecation Notice
Contact us