--- title: Components installed with Dispute Rules Content Pack for Visa description: Several types of components are installed with the installation of the Dispute Rules Content Pack for Visa plugin. locale: en-US canonical_url: https://www.servicenow.com/docs/r/financial-services-operations/dispute-management/components-installed-with-dispute-rules-content-pack-for-visa.html release: brazil product: Dispute Management classification: dispute-management topic_type: concept last_updated: "2026-09-10" reading_time_minutes: 1 breadcrumb: [Reference, Dispute Rules Content Pack for Visa, Dispute Management, Banking applications, Financial Services Operations \(FSO\)] --- # Components installed with Dispute Rules Content Pack for Visa Several types of components are installed with the installation of the Dispute Rules Content Pack for Visa plugin. **Note:** The Dispute Rules Content Pack for Visa application is dependent on the Financial Services Card Operations application. ## Plugins |Plugin|Description| |------|-----------| |Financial Services Card Operations \[com.sn\_bom\_credit\_card\]|Enables quick processing of credit card applications and card transaction disputes.| ## Tables installed
| Table | Description |
|---|---|
| Dispute Intake \[sn\_bom\_credit\_card\_dispute\_intake\] | Stores all Visa Dispute Questionnaire questions and responses. Extends the Intake Form \[sn\_evnt\_inq\_qtn\] table. |
| Cardholder Dispute Intake \[sn\_bom\_credit\_card\_cardholder\_dispute\_intake\] | Stores Visa Dispute Questionnaire questions and responses submitted by consumers, such as a dispute playbook on a service portal. See [Create a dispute case with Dispute Intake in Portal](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/financial-services-operations/dispute-management/creating-an-onboarding-case-with-dispute-playbook-for-portal.md) for more information. Extends the Dispute Intake \[sn\_bom\_credit\_card\_dispute\_intake\] table. |
| Table | Owning application | Role in chargeback eligibility rules |
|---|---|---|
| Card Transaction \[sn\_bom\_card\_transaction\] | Financial Services Operations Core \[sn\_bom\] | The core financial transaction record. Nearly every eligibility rule evaluates fields on this table, including authorization amounts, settlement amounts, and merchant details. |
| Disputes Transaction \[sn\_bom\_credit\_card\_disputes\_transaction\] | Financial Services Card Operations \[sn\_bom\_credit\_card\] | The per-transaction dispute record. This is the entry point every chargeback eligibility rule evaluates against. |
| Dispute Intake \[sn\_bom\_credit\_card\_dispute\_intake\] | Financial Services Card Operations \[sn\_bom\_credit\_card\] | Dispute intake questionnaire responses. Decision-table conditions reference this table directly to determine eligibility based on the agent's or customer's answers. |
| Cardholder Dispute Intake \[sn\_bom\_credit\_card\_cardholder\_dispute\_intake\] | Financial Services Card Operations \[sn\_bom\_credit\_card\] | Portal-submitted dispute intake questionnaire responses. Extends the Dispute Intake table. |