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Field name | Description |
|---|---|
Batch Size | The batch size defines the number of folders that will be taken into account during execution. |
Season | Season filter to reduce the search filter on the activity. |
Activity | Activity filter to select events, event, visits... |
Event/Competition to be reimbursed | Competition or event for which the match or session is to be reimbursed. |
Performance(s)/Match(es) to refund | One or more matches/sessions to be reimbursed. Only matches/sessions of a competition/event can be selected. |
Contingent | This filter makes it possible to repay the sales of a specific contingent. If no contingent is selected, then all contingents will be taken into account. |
Seat categories | Allows you to choose to repay operations of a specific seat category. If no seat category is selected, then all categories will be taken into account. |
| Tariffs | Allows you to choose to refund operations of a specific tariff. If no tariff is selected, then all tariffs will be taken into account. |
| Sales channels | Allows you to choose to refund operations of a specific sales channel. If no sales channel is selected, then all sales channels will be taken into account. |
| Payment methods | Allows you to choose to refund operations of a specific payment method. If no payment method is selected and the Exclude radio-button has been checked, then all payment method will be taken into account. |
| Contact numbers | The contacts that must be excluded by the batch (not impacted by the batch). Max. 400 contacts numbers, separated by commas. |
Sales Channel | The sales channel on which the refund order will be created. |
Point of Sale | The point of sale on which the refund order will be created. |
Reason for Refund | A field to choose a cause for the refund. |
| File numbers | The numbers of files that must be handled by the batch. Max 400 file numbers, separated by commas. |
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