Default Item History Tracking (B18) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Return Grace Period (B52) |
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 a stored value card pay type (Pay category Credit Card, Card type Stored Value).
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).
Default Item History Tracking (B18) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Return Grace Period (B52) |
IN03_08 OROMS 16.0 December 2016 OTN