Ansicht
Dokumentation

BEWEGARTEN_ZEBEARBT - Assign Flow Types to Processing Category

In this IMG activity you assign your flow types for payment postprocessing to the processing categories that are predefined in the system.

This assignment determines the flow types used for posting, for example when you refund a payment, reverse a debit item that has already been paid, or reject a returned direct debit.

1. Choose New entries
2. Enter the following line by line:
1. The processing category for the incoming payments (ProCat)
2. The flow type (FTyp)
3. Save your entries.

Also see the documentation for the Payment Postprocessing function.