When a fee is identified for a refund in the Fees step, this flow is executed to perform the necessary refund maintenance.
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Configuration
***Briefly describe each of the configuration point in the flow and, where applicable, link to the appropriate page for more detailsIf an accounting delay is required for fraud, credit claims to allow time for new account processing after an account block, set D_ImplConfig.NewAccountUseDelayDays to the appropriate number of days.
To update the account that is debited for fee refunds, update GetFeesGL.
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