Enabling the System to Use Standard Overpayment Process

To enable this functionality the following configuration tasks are needed:

Note: Retry overpayment process types. If your implementation supports the ability to retry a refund attempt when a bank event is rejected, a “retry” overpayment process is created. The configuration of the “retry” overpayment process type will probably be simpler than the original overpayment process type due to the fact that at this point steps like offset and approval are no longer applicable.