Business Rules

Note: Making Corrections: If a Credit Card Receipt has been initiated and approved, but the accounting line information was incorrect, use the GEC document to make the correction. If the total amount of a Credit Card Receipt is incorrect, use the AD document to make the correction. If a credit card refund is made, use the AD document to record the transaction.

  Note: For more information about the GEC and AD documents, see General Error Correction and Advance Deposit.

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Routing