The following actions are available on in the Actions Drop Down Menu:
Repend OP: Select this option to open the Status window where the overpayment can be repended.
Suspend OP: Select this option to open the Status window where the overpayment can be suspended.
Reactivate OP: Select this option to open the Status window where the overpayment can be reactivated.
Waive OP: Select this option to open the Status window where the overpayment can be waived.
Close OP: Select this option to open the Status window where the overpayment can be closed.
Fraud: Select this option to open the Fraud Information window where a fraud referral can be made.
Transfer: Select this option to open the Transfer Overpayment, Collections, Adjustments window to transfer an overpayment to a new or existing A/R.
(02-2005)