1 Incoming Returns2 Account Match3 Submit4–10 Processing
Batch Control
Batch CBBATCH-F293727C08
Progress
Open EMP incoming exception report · Open Chexar routing spreadsheet
| SEND TO IRD | YES |
| Process IRD bundle | YES |
| EMP incoming exception report | — |
| Chargeback log | — |
| CRM notes | — |
| GL tickets | — |
| Chexar routing | — |
| DPI handoff | YES |
| Did you buy in? | — |
Step 7 — TICKETS box
FRB/EEX = credit 20608. Reclear/Chargeback = debit 20608.
| Category | Side | Endpoint | Amount | Source |
|---|---|---|---|---|
| No tickets keyed. | ||||
Debits: 0.00 · Credits: 0.00 · Difference: 0.00
Step 10 — Close gate
- Every item must have a disposition: CHK-EX-SIM-001
- "Did you buy in?" reconciliation confirmation is required.
- Batch step incomplete: emp_report_generated
- Batch step incomplete: chargeback_log_complete
- Batch step incomplete: crm_notes_complete
- Batch step incomplete: gl_tickets_complete
- Batch step incomplete: chexar_routing_complete