Skip to Content
Former Member
Nov 30, 2011 at 06:51 PM

Overpaymant recovery functionality


Hi Guys,

Our company has been having issue with overpayment totaling 0.25% of total payments. They have noticed this after implementing overpayment functionality. Would anyone tell us how to control these overpayments. Many cases are happening due to late entry of data into the system. Can change in threshold or other custom rules prevent showing so many overpayment cases? If yes, how?