Support ›› Manual ›› Credit Management ›› Operations ›› Refunds Processing ››
Refund Notification Verification
Use this sub-module to verify a Refund request.
To access this window, click :Credit Management - > Operations - > Refund Processing -> Verification
The following screen opens up :
Refund Notification Verification Fig 1.
Click on the look up icon and select a previously approved request :
Details will show as below :
Refund Notification Verification Fig 2.
Cross check and ensure the entry details are correct.
Remarks - Provide Audit remarks in the remarks field.
Pick the Verify/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.
Created with the Personal Edition of HelpNDoc: Free HTML Help documentation generator
All Rights Reserved.