Control Refunds
-Centralize refund requests Issue
-Calculates Exchange rates, portions used, etc...
-Provide BSPLink and Accounts Payable Settlements
-Automatically account for refunds related ledger entries

Systems Integrations
-Integrates with the credit card controls system, gathering Invoice and charge-form data for the tickets
-Generates a ‘Refund pending item entry’ after the credit card refunds letters have been issued.
-Integrates with ADM/ACM controls for recall commission ADM entries.

System Outputs
-Credit Card company refund letters and electronic files
-BSP and Cash refunds logs
-BSPLink Interfacing
-Refunds statistics
-ADMs for recall commissions
-Accounting interfaces