1. Payments Core User Guide
  2. Payment Maintenance
  3. Common Payments Maintenances
  4. Source-based Error Handling
  5. Source-based Error Handling Summary

Source-based Error Handling Summary

  1. On Homepage, specify PMSSRERR in the text box, and click next arrow.
    Source-based Error Handling Summary screen is displayed.

    Figure 2-182 Source-based Error Handling Summary

    Description of Figure 2-182 follows
    Description of "Figure 2-182 Source-based Error Handling Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • Host Code
    • Sector Code
  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: Source-based Error Handling