Chargebacks
If there are partially paid open items, then you may be required to create a
chargeback to the customer for the remaining portion.
This table contains a list of the procedures to use to finalize the creation of chargebacks and printing the notices.
| Procedure | Description |
|---|---|
| Chargeback transaction creation | Run the Application Closing process daily to finalize the chargeback transaction creation process and update the customer account balances. Select . |
| Chargeback creation | Chargeback notices are created and can be printed for those customers that have selected in the Print Chargebacks field on Company Customer. Select . |
| Chargeback notice print | Print payment request notices for your customers. Select . |