on 06-14-2016 9:17 PM
Hi experts,
What is the process to create a repayment request for an open credit that is already on a customer account (is not on sitting on clarification)?.
Thanks!
M.
Mario:
repayment function in FICA is used when no customer is identified and money should be returned. Otherwise if customer is identified then it is a refund processed with outgoing payment method via FPE2 or FPCRPO.
regards,
bill.
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