Unapply Transactions
To unapply an application, download the receipt and its applications into the Integrator. Enter ‘Unapply’ into the Application Upload Action field for the appropriate application(s) and upload the data.
Refer to section:
Create Receipts
Apply Standard Receipts
Update Manual Standard Receipts
Reverse Receipts
Adjust Receipts
Adjust Transactions
Download Options
Descriptive Flexfields
Receivables Receipts Limitations