How to: 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 in the Waiting Journal window.

To view error codes

In the Search box, enter Return Error, and then choose the related link.
In the Return Error window, 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.
Choose the Close button.

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