• Receivables Requests

    Used when a credit card needs to be refunded/charged by receivables
    Receivables Requests

  • Please enter CC information into APS and add notes in WMS. Then Ok to proceed.

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    Cancelof

  • If we are charging an OR order number, please explain why it needs to be re-authorized below in the additional notes section.

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    Cancelof
    • To Be Completed by Person Completing Request 
    • Should be Empty: