SAP Knowledge Base Article - Preview

2106364 - How to Issue a Credit Card Refund with Reference to an Authorization of an Existing Payment

Symptom

You have already processed an incoming credit card payment from your customer, however you wish to initiate a refund to your customer with reference to that payment.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Credit Card Refund. Outgoing Credit Card Payment. , KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To

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