This recipe explains the details of updates to the transaction status, and describes how to update the transaction status code.
Set up the processing option of the Work with Prepayment Processing Information program (P004201).
1. Access the Pre Payment information from the Work with Prepayment Processing Information program (P004201).
2. The Prepayment Origination Flag displays a UDC (00/PO) that specifies the system from which the prepayment originated.
3. Sequence Number displays a number that specifies the sequence of information.
4. The Prepayment Transaction Status displays the status of the prepayment transaction.
5. The Authorize Transaction Amount displays the amount of the prepayment credit card authorization.
6. The Cash Payment Amt displays the amount that was paid in cash.
7. The Check Payment Amt displays the amount that was prepaid with check.
8. In the Settle Transaction Amount option, review the amount of the...