Funding Adjustments
The Funding Adjustments zone lists the funding and garnishment adjustments which are created for a credit bill through the funding request. It appears when the funding request is in the Processed status. It contains the following columns:
Column Name | Column Description |
---|---|
Adjustment Information | Displays information about the funding or garnishment adjustment. Note: It has a link. On clicking the link, the Adjustment screen appears where you can view the details of the respective
adjustment.
|
Adjustment Amount | Displays the adjustment amount. |
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