I have a request from my finance department to create an approval process for Customer Refunds. I have solved for how to manage the approvals. The one piece that I have been running into issues with is, when the final approval is done, I want to create the refund records in the background. These refunds can be a mix of To Be Printed or For Electronic Bank Payment (Direct Debit). I have no problems creating the To Be Printed refunds but when I create the refunds to be paid via Electronic Bank Payments the resulting record contains a value set in the Check # field. I am creating the refund records in dynamic mode. How do I get the record to create without a check # populated?