Handling Overpayment through Match Type Preference

The Handling Overpayment through Match Type Preference enables you to set the attributes which are used in handling multiple payment tenders of the same payee account during the three-step PUPL batch processing. For more information about the attributes, see Defining an Overpayment Handling through a Match Type Preference.

You can define, edit, delete, and copy a handling overpayment through match type preference through the Field Mapping screen.

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