What happens if I don't provide the chargeback method in the item/scheduled offering connector file?
According to the Connector Workbook 1708:
For Item Connector:
Defaults to “2” if not provided or if the provided value is invalid.
(“2” stands for "Charge Buyer's Authorized Account Code").
For Scheduled Offering Connector:
If not provided or invalid then the chargeback method defaults to the scheduled offering’s item's chargeback method.
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