Customer Refund Payments via EFT

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Posted on by CB-19051556-0

I try to do customer refund

i Navigate to Payment Journal

enter all the information

try to generate the EFT

i got the below error

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Dynamics 365 Business Central

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Khushbu Rajvi. 19,137 Super User 2025 Season 2 on at

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Customer Refund Payments via EFT

Adding more details:https://learn.microsoft.com/en-us/dynamics365/business-central/payables-how-post-payments-refunds

https://www.kristenhosman.com/2024/03/refund-customer-overpayment-in.html

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Sohail Ahmed 11,086 Super User 2025 Season 2 on at

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Customer Refund Payments via EFT

https://community.dynamics.com/forums/thread/details/?threadid=389a7187-1b0f-4586-99bc-6a89e8140404

This might be helpful to resolve your problem

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Sohail Ahmed 11,086 Super User 2025 Season 2 on at

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Customer Refund Payments via EFT

https://community.dynamics.com/forums/thread/details/?threadid=389a7187-1b0f-4586-99bc-6a89e8140404

This might give you hint to resolve your problem.

Mark This answer as verified if you find it helpful.

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CU21050101-0 6 on at

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Customer Refund Payments via EFT

I want to have the EFT Electronic Payments that works fine for Vendors, work for Customer Refunds. I get this error when Generating the EFT File. It seems that BC does not handle Customer refund payments via Electronic Payment.

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YUN ZHU 92,292 Super User 2025 Season 2 on at

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Customer Refund Payments via EFT

Hi, same question: Wire transfer to a customer using EFT

Thanks.

ZHU

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