Additional WAM Information

If the user sees the following icon  there is an error in this Transaction.  If the user hovers over the icon the user will get a window that will be specific to the issue.

 

Errors that may be mentioned:

·        Transaction Out of Balance. The calculated payment total of X is greater than the calculated tender total of Y.

·        Invalid Collection Point A: Must be one of the following: X,Y,Z.

·        Invalid Office A: Must be one of the following: X,Y,Z.

·        Invalid Transaction Total. The submitted total is X and should be Y.

·        Invalid Tender Code A: The code used in Tender Sequence X is not a valid tender for Office Code Y.

·        Invalid ACH Tender: The Transaction Code X used in Tender Sequence Y is invalid.

·        Invalid ACH Tender: The Entry Class Code X used in Tender Sequence Y is invalid.

·        Invalid ACH Tender: The Routing Number X used in Tender Sequence Y must be exactly 8 numeric characters in length.

·        Invalid ACH Tender: The Routing Number X used in Tender Sequence Y must be exactly 8 numeric characters in length. It contains non-numeric characters.

 

There are many more errors tested for by the validation process, but they cannot occur because the application catches these issues within the user interface.

 

Related Topics

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