"Redemption Reaccept" Operation

"Redemption Reaccept" operation.

The "Redemption Reaccept" operation is performed to distribute repayment after processing a Restoration document. The "Restoration" document returns the payment on the contract, then it is distributed according to a new order. Restoration and reaccept are used in such cases: when a client's payment was credited to another contract, rollback is not possible, the period is closed; payment was received on another contract, etc.