C1-REF-DFT

This algorithm fetches the account's main customer's name and address and displays in the Refund Request zone. In addition, when you refund the payments from the Payment Event Summary screen, this algorithm does the following:

• The total eligible refund amount is calculated and accordingly displayed in the Refund Request screen.

• The default refund adjustment type specified in the refund request type is fetched and displayed against the selected payment event or payments.

• On selecting a payment event for refund, if all payments in the payment event are matched against the same suspense or excess credit contract, the payment event is added in the Refund Details zone. However, if the payments in the payment event are matched against different suspense or excess credit contracts, the payments of the payment event are added in the Refund Details zone.