Void payment - F06156 Interim Check Code (ICC)
Hello,
I'm just wanting to see if someone in the community can confirm something for me or if I need to log a SR with my question. I have been asked by a data warehouse analyst about the use of the ICC field in the F06156. The table is being copied to a Replicated Data Store but they are having an issue when void payments are involved.
The question they have asked is: When a void is done and the "X" is put in the ICC field in the F06156, is that just a simple update to the original record or does it involve a delete of the record and an insert of a new record with the "X" ?