Create a Refunds Batch
You must first create a batch to use for refund processing before running the process with the Batch
Type set to Refund Processing.
16 Under the Financial Manager work area,
navigate to Batch Management then to
Batch Log.
17 Check to make sure a refunds batch has
not already been created for your
organization. If none exists, go ahead
and click +New to create a new batch.