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Customer Refund EFT Batch
Hi There
I am trying to create an EFT payment batch for all customer refunds.
I have selected the approval routing for the payment batches and set this up in the bank account used to make refunds (screenshots from demo account)
I have also set up the bank payment information for the customers who will be receiving a refund on their customer records
When I try to create a credit memo and press the refund button, a payment event transaction is automatically created when I save the refund record
In this case, I have selected the EFT payment box so that it would appear in the customer refund payment batch.
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