C1-REFUNDSUB

This algorithm checks the following:

• Whether the approval is required for the refund request. If the approval is required for a refund request, the status of the refund request is changed to Approval In Progress. However, if the approval is not required for a refund request, the status of the refund request is changed to Creating Adjustment.

• If the account on which the refund request is created is on an active hold request, then the status of the refund request is changed to Hold.

• At least one entity, such as payment event, payment, or credit bill line item (such as credit bill segment or adjustment) is selected in the refund request.

• Whether the approval profile attached to the refund request type has the credit hierarchy and C1-REFRQ To Do type is defined.