Workflow generated as a result of reversing an Account Payment

A Workflow may be generated as a result of reversing an Account Payment. The default Workflow is defined under the Global Settings, Accounts, General page.

When a Workflow is created from an Account Payment Reversal, the following properties are added to the Workflow's UserData collection:

BankTransaction1Pk (Integer) - the primary key of the "Payment Received" Bank Transaction
BankTransaction2Pk (Integer) - the primary key of the reversed Bank Transaction
Fee (Decimal) - The Fee charged for the Reversal
Reschedule (Boolean) - Indicates whether this payment has been rescheduled for a later date
RescheduleDate (Date) - The reschedule date