According to the documentation, I can execute a refund against only a
settled transaction. Since transactions settle in a batch once daily,
how would I handle a situation where I need to issue a refund, but the
settlement is pending. Do I have any op...
Can I submit an unlinked credit through CIM, or do I need to use AIM for
that? If I can do it through CIM, I guess I would use
CreateCustomerProfileTransaction with profileTransRefund, but that looks
like it's intended for a refund linked to a specif...