Skip to main content


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

ResolveWriteOff flow

Updated on June 20, 2022

Use the ResolveWriteOff flow to handle the resolution for write-off by performing accounting.

Pega Smart Dispute for Issuers

Write-off accounting is a subprocess that invokes the Accounting flow by passing the following parameters:

  • DebitFrom: Write-Off
  • CreditTo: Customer
  • AccountingEvent: Write-Off
  • AccountingAmount: .Transaction.PostedAmount

For example: The following diagram shows a sample ResolveWriteOff flow:
ResolveWriteOff flow example
The Diagram tab of the ResolveWriteOff flow that displays the flow handle the resolution for write-off accounting.

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