Chargeback notices

This table contains a list of the procedures to use to finalize the creation of chargebacks and printing the notices.

Procedure	Description
System update	Run the Application Closing process daily to finalize the chargebacks and update the customer account balances.
Chargeback creation	Select the created chargebacks to be printed for those customers that have selected in the Print Chargebacks field on Customer.
Chargeback notice print	Print payment request notices for your customers.