View Remittance Error Codes

For a remittance error, the error code from the bank and an explanation of the error will be shown for the payment on the Waiting Journal page.

To view error codes

1. Choose the icon, enter Return Error, and then choose the related link.

2. On the Return Error page, fill in the fields as described in the following table.

   Field	Description
   Waiting Journal Reference	Specify the reference code from the waiting journal.
   Message Text	Specify the message from the bank.

3. Choose the Close button.

See Also

Electronic Payments to Vendors in Norway
Set Up Remittance Agreements
Create Remittance Accounts
Set Up Vendors for Remittance
Recipient Reference Codes
Create Remittance Suggestions
Create Manual Remittance Payments
Set Up Payment Line Information
Test Remittance Payments
Export Remittance Payments
Types of Payment Returns Files
Import Payment Return Data
Delete Remittance Payment Orders
Remittance Errors
Cancel Payments

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