Receivables - EBS (MOSC)

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Automated refunds for non-credit card refunds

edited May 29, 2015 10:02AM in Receivables - EBS (MOSC) 8 commentsAnswered

Dear Team,

We are trying to implement automated refunds for Non-Credit Card refunds. the refund is getting created successfully. But when we check the refund attributes, the default payment method is coming as CHECK. Is there a way we can change the payment method to Electronic?

If so, what are the setups needed for changing the payment method at refund attributes for automated non credit card refunds?

Regards,

Subu

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