CAMS Accounting Manager Help >> Operation Guide >> Access User >> Payment Records >> Counteract

Counteract

The counteracting function refunds the payment, and is a reverse operation of payment. A maintainer can counteract only the payment records of today. An administrator can counteract the payment records anytime.

Operation Procedure

  1. Click the User tab, and select Access User > Payment Records from the navigation tree.
  2. Set the query criteria to query the matching payment records.
  3. In the Counteract column, click the icon corresponding to a payment record you want to counteract.

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