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Purpose: Use this screen to define the payment type to use after the grace period for issuing refunds for returns has passed.
Number field: Enter the payment type to use after the grace period for issuing refunds for returns has passed.
The eligible pay types display to the right of this field; you can enter one of the following pay types:
• stored value card (Pay category Credit Card, Card type Stored Value)
• coupon/credit (pay category Coupon/Credit)
• A/R (pay category A/R)
This payment type can be overridden in Return Processing. This is 2-position, numeric field.
Pay type codes are defined in and validated against the Pay Type table. See Working with Pay Types (WPAY).