Cybersource 2077
"Somehow I (property)Manage"
Be right (charge)back!
May the (sales)force be with you, always
100

This is the date range used to locate a transaction in Cybersource.

What is 13 months?

100

This is the button you select from the receipt page to open the rental application.

What is the Payer name?

100

This is when a cardholder is claiming a payment on their bank statement is not legitimate.

What is a Chargeback?

100

The section on the account page that might specify specific contact instructions for chargebacks.

What is Additional Information?

200

This is the Action performed to download the transaction details pages for both the payment and the $0 transaction.

What is "Print Preview"?

200

The name of the the button used to download the rental application.

What is the Print button?

200

The information we CAN share with clients regarding a chargeback.

What is “chargeback reason” and “payment receipt”?

200

The primary point of contact if there is no specific contact specified.

What is the ACH contact?

300

This is the Similar Searches page used to search for $0 transaction details.

What is the "Account Number"?

300

The data from Cybersource used to search the receipt in AppFolio

What is the MDD?

300

The information we CANNOT share with clients regarding a chargeback

What is “the bank name” and “the cardholder name”?

300

The case status that the case should be in once the packet has been submitted.

What is Response Submitted?

400

This is the page that you go to when searching for a transaction

What is the transaction management quick search?

400

The piece of data that will not be included on an application fee receipt (to distinguish it from a rent receipt).

What is the IP address?

400

This is what we are legally required to do when the card issuer decides in favor of the cardholder and we have lost the dispute

What is “chargeback the receipt”?

400

The number from your case used to search for the transaction in Cybersource.

What is the invoice number?

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