BP Bill Payments & Receivables Management::Business Partner Payment Management::Business Partner Payment Handling::Handle Business Partner Overpayment

Handle Business Partner Overpayment identifies that an overpayment has been made by a Business Partner and determines what action to take when a payment made by a Business Partner satisfies all applications to bills/invoices/purchases and so forth, and there is an amount remaining. <br/>The action taken may be:<br/>- That the amount remains with the payment and it is applied at a later time <br/>- The amount is transferred to a credit balance retained for the Business Partner <br/>- The amount is refunded to the Business Partner<br/><br/>In some cases the Business Partner may be contacted to determine which action to take.<br/>