This screen appears when you select Re-Write at the Actions button on the FR Manual Adjustments Detail Screen.
Select W/Re-Write to rewrite the transaction with a new Payment Type code.
You cannot use this process for Manual Post or On Account transactions.
You can use this program for Third-Party Deposits and Invoiced Sales Orders, Customer Returns, Open Item Payments, and Gift Certificates.
Enter a new Third-Party Payment Type code to which to re-assign this transaction.
If the new Payment Type code is associated with a different Financing Provider, a message appears but you can continue.
When you enter the new Payment Type, the system checks the store location against the Limit Use to Stores field in the Payment Type record.
The system:
- closes (reverses) transactions in the original batch,
- creates new transactions in the current un-transmitted batch for the new 3rd Party Payment Type,
- updates the order/memo with the new Payment Type.