Cancel Payment Criteria Fields

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

Note:

You can view the cancel payment criteria, including the cancel reason, on a canceled payment by moving your mouse over the information icon on the Payments page. This is useful if you just want to quickly check something like the cancel reason or date. Your System Administrator will need to enable the Enable Hover Details checkbox (from Setup, Customize | User Interface) for this popup information to be displayed.

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.