---
title: Review participating merchant alerts for Visa disputes
description: Alert the merchant about a Visa card transaction dispute.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/financial-services-operations/dispute-management/alert-merchant-regarding-dispute-visa.html
release: australia
product: Dispute Management
classification: dispute-management
topic_type: task
last_updated: "2026-03-12"
reading_time_minutes: 1
breadcrumb: [Investigate, Processing a Visa dispute, Managing disputes integrated with Visa, Processing, Use, Dispute Management, Banking applications, Financial Services Operations \(FSO\)]
---

# Review participating merchant alerts for Visa disputes

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

**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://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/financial-services-operations/fso-combine-csm-industry-roles.md).

## 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 **All** > **Financial Services Operations** > **Workspace**.

2.  Select the lists icon \(\[Omitted image "inline-data-vis-96px-list.png"\] Alt text: 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**.
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**.|


## 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.

**Parent Topic:**[Investigate stage](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/financial-services-operations/dispute-management/investigate-stage.md)