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Click on the button Prepare to review the transactions that will be created on the customers.
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Click the on the + icon to expand the fund rebate and to review the transaction that should will be created.
In this example, we can see that there will be a little diff (view amount in Total distributed amount and Total amount). The transactions on the exception account will not be visible in this view. Navigate to the big transaction list or to the exception account to view the transactions. This will only be possible when the fund rebate is executed.
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Click the button Execute to apply the fund rebates to the customers.
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The fund rebate is now executed and fund rebate transactions are created on the customers.
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The transaction types that are used are:
Default_Payment_Settle_Cash_FundRebates
Default_Payment_Trade_Cash_FundRebates
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