I found part of the problem. Level1 is used to specify the customer and payment reference number, not level 0. So the first data live should read "Level1,CHANGE",STATE,3883024. Also, I had to edit the control macro to place the begin processing press event after the definition for level 2 and uncomment the line. However, I still have an issue in that my level2 line is not selecting the correct invoice for which the payment should be reversed. Regardless of the invoice number I use on the level2 line, it reverses the first invoice shown in the grid.
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