Printing Chargeback Notices

The table below describes the procedures for finalizing the creation of chargebacks and printing the notices.

Update the system	Run the Application Closing (AR190) program daily to finalize the chargebacks and update the customer account balances.
Chargeback creation	Selects the newly created chargebacks to be printed for those customers that have Yes selected in the Print Chargebacks field on Customer (AR10.1).
Print Chargeback notices	Prints payment request notices for your customers.