You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Current »

  1. On Buybacks > Buybacks menu, navigate to Reimbursement tab.This will display the reimbursed data.
  2. Select a reimbursement record. Click the FTP button.
  3. Reimbursement record will be exported as data file. The message will display once the process is successful.
  • No labels