Hold Days for CC Netting (M24)

Purpose: Use this screen to define the number of days the system holds debit and credit invoices for credit card net exchange billing.

Number field: Enter the number of days the system holds debit and credit invoices for credit card net exchange billing.

The system updates the # of days for deferral field for the EXC Net Billing for Exchanges flexible payment option record with this number.

Any existing refunds and Invoice Payment Method records are not updated with the new hold days.

Leave this field blank if you do not use credit card net exchange billing.

For more information: See Credit Card Net Exchange Billing for processing details.