Cancel Payment Fields Lightning

Here is a description of the fields on the cancel payment page. The default dates and periods are taken from the original payment.

Key: * – Mandatory field
The number indicates the number of characters that are allowed in this text field, where appropriate.

Field			Description
Cancel Reason	*	255	Reason this payment was canceled.
Payment Refund Date	*		Date of the new cash entry.
Payment Refund Period	*		Period of the new cash entry.
Undo Match Date	*		Date used on the matching reference and matching history objects and on any canceling journals created by the process.
Undo Match Period	*		Period used on the matching reference and matching history objects and on any canceling journals created by the process.