You use the pages in the Batch Refund component to define your criteria for processing batch refunds and then run the Batch Refund process.

 

Note that you cannot refund unsettled credit card payments using the Batch Refund (SFPREFND) process. The process ignores any unsettled credit card payments.

 

In this topic, you will define refund parameters and run the Batch Refund process.


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