1. ACH Credit Transfer User Guide
  2. Maintenance Screens
  3. Generic Validation Related Maintenances
  4. User Defined Error Codes
  5. User Defined Error Codes Summary

User Defined Error Codes Summary

  1. On Homepage, specify PMSERRCD in the text box, and click next arrow.
    User Defined Error Codes Summary screen is displayed.

    Figure 2-25 User Defined Error Codes Summary

    Description of Figure 2-25 follows
    Description of "Figure 2-25 User Defined Error Codes Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • Error Code
    • Language
    • Error Type
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record or click the Details button after selecting a record to view the detailed screen.

Parent topic: User Defined Error Codes