RMA when Orignial SO was paid thru Credit Card and Check (Multiple Payment)

Hi,
If I have an original sales order of $100 and customer has paid $100 through Credit Card and Check. Now when he is returning the material back, will RMA take the same payment methods by default?
Also, when customer has purchased the material, there was an Authorization happened. Now when he returns the material, how the payment will go to customer on Credit Card?
Any help will be highly appreciated.

I am running RFFOUS_C.  I'm not sure what you mean by 'set the variant for check print by using the new dummy check number range'.  I had created a check number range (and lot) and attached it to the house bank I enter when running the program - is this what I should be doing?  Under print control, I have the 'print checks', 'print payment advice' and 'print payment summary' options selected, but I do not have 'print immediately' selected.  When I run RFFOUS_C in this manner, check numbers do not get created.  In fact, their is a function module 'get_check_number', but this only gets executed when you run RFFOEDI1.  What could I be doing wrong?

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