Generating chargeback creation

  1. Select Chargeback Creation.
  2. Select Company or Company Group, but not both.
  3. Specify this information:
    Print Adjustment Description
    Select whether the adjustment description is printed.
    Locale
    Select the Iso Language and Iso Country and specify its Variant.
    Chargeback Text Code
    Specify the account information on the text code.
  4. In the Report Distribution section, select distribution lists and export types for these reports:
    • Chargeback Creation Report
    • Chargeback Creation Print Report
  5. Click Submit.