Return payment information screen, payment information

Table 1. Return payment information screen, payment information
Actions	Description
Add Payment Type	This action takes you to the Add Order Payment Information screen.
Create Credit Memo	This action takes you to the Create Credit Memo screen where you can create credit memos for the payment types.
Create Debit Memo	This action takes you to the Create Debit Memo screen where you can create debit memos for the payment types.
View Collection Details	This action lets you view the Collection Details screen where you can
Fields	Description
Payment Rule	The payment rule used for invoicing, settlement, and collection.
Total Adjustments	The total adjustments made to the amount after credits and debits have been taken into consideration.
Total Collected	The total amount of the return that has been collected.
Open Authorized	The amount that has been authorized.
Total Refunded	The total amount of the return that has been refunded.
Total Cancelled	The total amount of the return that has been cancelled as a result of cancelling the return lines.
Funds From Return	The total funds that can potentially be transferred from the return that originated the exchange. The funds from the return are broken down as follows: Total Transferred: The total of the funds that have been transferred from the return. Pending Transfer: The total of the funds that have not yet been transferred from the return. Note: This field is only displayed for exchange orders.