Run the Import Bank Return request set to import and validate bank return
occurrences. The bank return occurrences that are rejected by this process display
in the Correct Bank Returns window and are shown in the Bank Return Import
report. For more information about this report, see Bank Return Import Report. The bank return occurrences that are not rejected appear in the Bank Returns
window. You can change occurrence information in both of these windows.
Run this request set from the Submit Requests Set window. For instructions on
using this window, see
