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Program Description:
This program is used to review the current refunds pending. Refunds pending can also be marked as
manually paid or they can have a payment hold put on them in this program.
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Program Operation:
First, all of the pending refunds will display. Hit return to continue the display.
If you want to mark a refund as manually paid, enter the number of the refund request to change.
Answer Yes to the Confirmation question and enter a new comment. The refund request will now be
marked as paid.
If you answered No to the previous question, the system will ask you if you want to hold the refund. A refund with a hold on it will not print in automatic refund printing. If a refund have a hold on it, the hold can be removed in the same fashion.