Copy Canceled Customer Check in Mixed Payment

Explanation

This activity is used to copy a canceled customer check and the parked payment created for the cancellation. This functionality is used when a canceled customer check has to be entered again in another mixed payment.

Prerequisites

In order to perform this activity:

System Effects

Two customer payment transactions will be created in the mixed payment:

After the approval of the mixed payment a customer check with the copied original check number will be created and cashed again.The parked payment which was created when the original check was canceled will be offset.