---
sourceDocument: Australia Financial Services Operations
sourceDocumentLink: https://www.servicenow.com/docs/r/australia/financial-services-operations

 Release :

    - australia

ft:locale :

    - en-US

ft:publication_title :

    - Australia Financial Services Operations

ft:clusterId :

    - finso

bundleId :

    - finso

workflow :

    - Customer and Industry


---

# Review alerts

# Review participating merchant alerts for Visa disputes {#ariaid-title1}

Release version: Australia  
Updated March 12, 2026  
![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read  
Alert the merchant about a Visa card transaction dispute.

## Before you begin

Role required: sn_bom_credit_card.dispute_agent or sn_bom_credit_card.dispute_agent_connector{#alert-merchant-regarding-dispute-visa__dispute-agent-connector-role-prereq-reuse}  
Important:  
For the agent connector role to work, it must be combined with one of the CSM industry data model roles. For more information, see [Roles and Personas](https://www.servicenow.com/docs/MTIqpkRRyB1b1FlKdColFw "Financial Services Operations (FSO) applications install agent connector and contributor roles to manage and monitor user privileges effectively. To provide the right level of access, these roles must be paired with roles in the CSM Industry data model and contributor user roles.").

## About this task

During the investigation stage of a transaction dispute, this task alerts the merchant to the disputed transaction. The merchant can choose to resolve the disputed transaction or decline to resolve the dispute.

## Procedure

1. Navigate to AllFinancial Services OperationsWorkspace.
2. Select the lists icon (![lists icon]()).
3. In the Lists tab under Card disputes service cases, open the case list.
   * For your assigned cases, select Assigned to me.
   * For all dispute cases, select All.
   {#alert-merchant-regarding-dispute-visa__choices_xtc_cfz_25b}
4. In the list, select which case you want to work on.  
   If you want to work on a case that isn't assigned to you yet, you can assign it to yourself by selecting Assign to me.
5. In the open task tab, select the dispute transaction.  
   The transaction opens in the Dispute workspace.
6. Select the Review participating merchant alerts from the Dispute workspace.
7. Fill in the required fields in the form, and any other related information that you have gathered.
8. In the Remarks field, enter any comments.  
   This step is optional.
9. Select one of the following actions.

   | Dispute task | Action |
   | To save changes to the task | Select Update. |
   | To close the task | Select Close task. |
   |-|-|

   {#alert-merchant-regarding-dispute-visa__choicetable_km4_btx_vgc}
{#alert-merchant-regarding-dispute-visa__steps_drg_stx_vgc}

## Result

The task state updates to Closed Complete. The outcome that the transaction sets to depends on the merchant's decision:

* If the merchant resolves the dispute with the customer directly, the transaction moves to a Closed complete outcome.
* If the merchant declines to resolve the dispute with the customer, the transaction dispute remains in the Work in progress state, and continues through the dispute process workflow stages.
{#alert-merchant-regarding-dispute-visa__ul_jtv_trh_f5b}

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