<< Click to Display Table of Contents >> Navigation:  Regulation E Back Office > Regulation E > Cases > Edit Case > Sample Events > Fee Refund

The purpose of the Fee Refund event is to credit the customer any fees he/she might have been charged due to the disputed transactions. The configuration provides for a manual transaction event that provides the user with the ability to enter the amount to be refunded

 

 

See Events /Fee Refund for details on how to configure the event.