You select the method of RetroPay by choosing either Standard or Replacement in the RetroPay Method field of the Parameters window.

You select the Enable Dutch RetroPay Method process from the Submit Request window.

For further information on setting up RetroPay, see Setting Up Enhanced RetroPay with Component Usages and Element Span Usages.

   To enable the required method of RetroPay:

1. Select Enable Dutch RetroPay Method in the Name field

2. In the Parameters window, select either Standard, or Replacement as your required method of RetroPay

   Note: You can override the Replacement Method in the Override Replacement Method field for your business group.

   See Business Groups: Entering Dutch Business Group Information.

3. Click OK.

4. Choose the Submit button, view the Requests window, enabling you to view the request you submitted.