| Name | Value |
|---|---|
| NAME | RCTOP REFUND REVERSAL |
| MENU TEXT | TOP Refund Reversal |
| UPPERCASE MENU TEXT | TOP REFUND REVERSAL |
| ROUTINE | REVERSE^RCTOPU |
| DESCRIPTION | This option is used to 'queue' up a refund reversal document to be sent with the next TOP transmission. The pre-payment bill must be in refunded status, a TOP trace number for that bill must be present, and the TOP Refund Status field must be set to 'Refund Transmitted' to complete this option. |
| CREATOR | USER,ONE |
| TYPE | run routine |