Adjustment line items for transferred payments

When a payment is transferred from one account to another, the full amount of the original payment may not be available. For example, the payment might have been partially refunded. If the full amount is not available, Infor Public Sector adds an adjustment for the difference to the source account.

For these adjustments you must define a special type of adjustment line item by selecting the Use For Transfer Payment check box. You must define at least one transfer payment adjustment type for each billing family (CDR, sundry, or utility) that your agency is using.