RFD - Refund to Debtor

This transaction allows you to refund overpayment monies to the debtor.

 To enter an RFD transaction:

Select RFD from the Enter Transaction Code selection and click the button:

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to display the Refund to Debtor - RFD screen:

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Enter the date of the RFD transaction in the field.  The date will default to today's date.

Select the type of RFD you will be posting.

The field will automatically fill in with the overpayment amount on the claim.

Enter any notes regarding the RFD transaction in the note field

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Select the debtor to which you will be refunding the money in the debtor field:

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Use the  list to select the debtor.

Click the button to save the RFD transaction.