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Bdeu Lingo

Across
Taking funds from merchants bank
Object that is bought with money
The use of an arbitrator to settle a dispute
Normally dollars or coins
A card brand that has two chargebacks
System that we use to review disputes
Credit to account
Process to which we try to win the funds back for a transaction
An individual or group of people reviewing both the clients documentation and merchants
Taking back credit
Electronic response that includes a verbatim we have to read
7 -10 day process that usually involved usps
Financial institution that accepts deposits and creates credit
Calculation of interest credits debits and late fees monthly
No credit
Makes an image of documentation and transmits it through telecommunication
Going to a different department
A billing disputes ____ can be up to 120 days
Must read word for word
Down
Trying to work with a merchant outside of a dispute
To stop services or delivery of merchandise
Work or action paid for with money
Merchant responds within 45 days to dispute
Another word for receipt request
Under this regulation a cardholder has certain rights if they notify us of a billing error in writing no later than 60 days after the first mailing of the statement on which the disputed items appears.
More than one charge
Final result
We are giving the credit to the client
A person or company involved in wholesale trade
A person who buys goods or services
Won conditional credit
A card brand that has only one chargeback
Transaction exceeds floor limit