This action is installed by Customer Care. It creates an adjustment.
Parameters:
Note
Parameters marked with an asterisk are required.
Amount* | Adjustment amount (unsigned). The adjustment type determines if it is a credit or debit amount. |
Adjustment Date | Adjustment date. If blank, the current date/time will be used. |
Batch Name | Batch name for the adjustment. This is a free form text field. |
Block Posting | Select Yes or No. if No, the adjustment will be created as unblocked. |
Check Number | Check number for the adjustment. This is a free form text field (10 characters). |
Customer ID* | Customer ID for the adjustment. |
Description | Description for the adjustment. |
Reason | Adjustment Reason. A value can be selected from the drop down. |
Type* | Adjustment Type. A value can be selected from the drop down. |