Create refund entry of a charged back payment in case of amount mismatch
In multiple cases chargeback amout differs from the initial payment amount due to currency conversion.
At the moment only chargebacks where chargeback amount equals payment amount are processed, meaning that all chargebacks affected by currency conversion are not reflected in Zuora.
This limitation leads to some chargebacks being missed and incorrent handling of a customer acount due to incomplete information.
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