SAT115/M6-10: Cancel Refund Check

SAT115/M6-10: Cancel Refund Check

Description:

Screen used to cancel refund checks.

Instructions:

Refund checks can be Canceled (C) by placing the corresponding code in the 'PROC' field.

Data Definition:

PROC: Where C is entered to cancel a payment
DATE: Date refund check was printed or canceled
CHECK#: Check number of refund check
ADDR: Address check was mailed to
CHECK$: Total dollar amount of refund
CANCEL$: Total dollar amount of refund that was canceled
Comment: Reason for cancellation
Updated by: User ID or SDB program that processed/canceled refund check