--- title: Review the pre-arbitration response and create a case filing description: Review the merchant’s response to the pre-arbitration and create a case filing. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/financial-services-operations/dispute-management/review-pre-arbitration-response-and-create-case-filing.html release: australia product: Dispute Management classification: dispute-management topic_type: task last_updated: "2026-03-12" reading_time_minutes: 2 breadcrumb: [Collaboration workflow, Initiate chargeback, Processing a Visa dispute, Managing disputes integrated with Visa, Processing, Use, Dispute Management, Banking applications, Financial Services Operations \(FSO\)] --- # Review the pre-arbitration response and create a case filing Review the merchant’s response to the pre-arbitration and create a case filing. ## Before you begin Role required: sn\_bom\_credit\_card.dispute\_agent or sn\_bom\_credit\_card.dispute\_agent\_connector ## About this task After you receive the merchant’s response for pre-arbitration, the response is updated in the system and the task is moved to closure automatically. ## 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. Select the transaction ID from the playbook. The **Chargeback** stage is initiated for the transaction. 6. Select the **Review pre arbitration response and create case filing** task. 7. Review the acquirer’s pre-arbitration response details in the **Pre arbitration response received** field of the record. You can also view the merchant response as an attachment in the activity stream. **Note:** If Card Data Security is installed and configured, **Attachments** in the contextual side panel will handle files differently in transaction records. For more information, see [Manage attachments in Card Data Security](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/financial-services-operations/dispute-management/manage-attachments-in-card-data-security.md). 8. In the **Pre arbitration outcome** field, select **Resolved** or **Unresolved**.
Selection Result
**Unresolved** the field **Do you want to create case filing?** is displayed.1. Create a case filing by selecting **Yes** 2. Specify the amount for the case filing and the reason for the case filing. 3. In the **Description**, **Remarks**, and **Work notes** fields, enter additional details as necessary. 4. Select **Continue**. 5. Select **Submit dispute filing**.
**Resolved**  
## Result After the request executes successfully, the transaction state changes to **Awaiting External Info**. The form is set to read-only mode while you wait on a response. Visa confirms the case filing with an acknowledgment letter. ## What to do next Retrieve the letter by selecting `Get acknowledgement letter`. The letter can be viewed in the activity stream. You can withdraw the case filing by selecting **Withdraw case**. 1. After a decision by Visa is available, you can access it by selecting **Get case filing response**. 2. The task is automatically closed and the **Review case filing response** task and appeal are available. **Parent Topic:**[Collaboration dispute workflow](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/financial-services-operations/dispute-management/collaboration-dispute-workflow.md)