View remittance error codes in the Norwegian version

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

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.

Related information

• 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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