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Configuration options for SRPC/SRP segments

Configure how SRPC/SRP segments are resolved or left blank for credit memo, payment, and refund application items.

Each setting defaults to Leave SRPC/SRP segments blank.

Credit memo application item SRPC/SRP segment source

This setting controls SRPC/SRP resolution for CMAI transactions, transaction type 24.

Option

Behavior

Leave SRPC/SRP segments blank

Leaves SRPC/SRP values empty, which preserves the behavior before this feature was available.

Resolve SRPC/SRP segments from the source item

Resolves SRPC/SRP values from the credit memo item on the originating side of the application.

Resolve SRPC/SRP segments from the applied-to item

Resolves SRPC/SRP values from the invoice or debit memo item to which the credit memo is applied.

Payment application item SRPC/SRP segment source

This setting controls SRPC/SRP resolution for PAI transactions, transaction types 25 and 26.

Option

Behavior

Leave SRPC/SRP segments blank

Leaves SRPC/SRP values empty, which preserves the behavior before this feature was available.

Resolve SRPC/SRP segments from the applied-to item

Resolves SRPC/SRP values from the invoice or debit memo item to which the payment is applied.

The source-item option is not available for PAI because payment objects do not contain a subscription charge.

Refund application item SRPC/SRP segment source

This setting controls SRPC/SRP resolution for RAI transactions, transaction types 27 and 28.

Option

Behavior

Leave SRPC/SRP segments blank

Leaves SRPC/SRP values empty, which preserves the behavior before this feature was available.

Resolve SRPC/SRP segments from the applied-to item

Resolves SRPC/SRP values from the item to which the refund is applied. The item can be an invoice item, debit memo item, or credit memo item.

The source-item option is not available for RAI because refund objects do not contain a subscription charge.