Support ›› Manual ›› Credit Management ›› Operations ›› Refunds Processing ››
Refund Notification Approval
Use this sub-module to approve a Refund request.
To access this window, click :Credit Management - > Operations - > Refund Processing -> Verification
The following screen opens up :
Refund Notification Approval Fig 1.
Click on the look up icon and select a previously created request :
Details will show as below :
Refund Notification Approval Fig 2.
Cross check and ensure the entry details are correct.
Remarks - Provide Approval remarks in the remarks field.
Pick the Approve/Defer option from the drop down menu.
Click on the update Button to effect the verification.
On successful completion you will get a pop up message confirming that the operation was successful.
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