Other Reason Codes
SPS Commerce categorizes the following codes as 'Other' based on the rarity with which these deductions are disputed, they cannot confidently be assigned a default dispute type.
04C - Overage Credit Memo
04T - Deal Reversals
FR - FREIGHT DEDUCTED
ID - ITEM DOWN DEDUCTION
PA - PREPAY & ADD DEDUCTION
RTV - Return to Vendor
SA - SWELLS ALLOWANCE DEDUCTION
SC - FUEL SURCHARGE DEDUCTION
WD - WAREHOUSE DISCOUNT DEDUCT
Description
Other deduction packages cover a variety of reasons. It is recommended to review the deduction details to understand why the deduction was taken and if it is invalid.
If needed, submit a dispute or question to Kroger asking for more details on why the deduction was taken.
How to Dispute
Once you understand the root of the issue, you can decide if the deduction is invalid, and if so, what reason to dispute it under. Once you know the dispute type for the deduction(s), review the article that aligns with that reason to understand what supporting documentation is needed.