Navigation:  Charge Backs > Charge Back Item Detail tab > Account Number

Entry: User, numeric

F/M: Yes

Mnemonic: N/A

 

This field is not file maintainable until after you click <Create New> on the Charge Back Item Summary tab. This is the account number for the account for which the chargeback was created. This must be a valid account with a valid check digit. The system will prompt you to enter the correct check digit in the last two places of the account number.