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. |