Load Refund Records Manually into the Aptean Pay Receipts Queue

Aptean Pay  •  Article  •  4/6/2023  •  2 min
  1. In Business Central, select the Search icon , enter Aptean Pay Receipts Queue, and then choose the related link.
    The Aptean Pay Receipts Queue page opens.
  2. Choose Actions > Load Refund Records.

Now, the partial refund records and full refund records are loaded.