Module FS-CD, Topic- Refund rules

[Former Member]

In the way we perform write off (item level write-off : FP04 and mass write-off: FP04M), wherein we can put certain parameters (like contract account range, dollar range etc.) do we have anything in refund by which we can set parameters (for e.g. for these contract A/Cu2019s for this amount) and do a mass refund.

Also, is there any possibility we can perform refunds automatically (say weekly, monthly) if set criterions are met, for e.g. if dollar amount between $10-$50 and overpayment in past 30 days, refund automatically.

[Former Member · Accepted solution]

HI,

You can use payment run as an option to meet your requirement. Try to find unique criterias for automatic refund requirements.

Regards

Praful