1. Payments Core User Guide
  2. Payment Maintenance
  3. Common Payments Maintenances
  4. Reject Code
  5. Reject Code Maintenance Summary

Reject Code Maintenance Summary

  1. On Homepage, specify PMSRJMNT in the text box, and click next arrow.
    Reject Code Summary screen is displayed.

    Figure 2-147 Reject Code Summary

    Description of Figure 2-147 follows
    Description of "Figure 2-147 Reject Code Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • Reject Reason
    • Reject Code
    • Reject Code Type
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double-click a selected record to open the detailed screen.

Parent topic: Reject Code