To print payment request notices

Note: AR155 prints notices for chargebacks, return to maker payments, and finance and late payment charges at the same time in the language preferred by the customer. You might need to use the langdef utility to translate the notice standard phrases (headers, column headers, row headers) if they are not translated. This is a one-time operation.
  1. Access Payment Request Notice Print (AR155).
  2. Type or select the company, alignment form, report sequence, and print format.
  3. Print notices for those customers who do not receive statements. The payment request notice serves as an invoice and has an invoice prefix of CB- for chargebacks, RM- for return to maker payments, and FC- for finance and late payment charges. You can reprint payment notices, if needed.