Payment Posting

This page lists out all Payments that Post to the Host system(s).  This page will only have information if all transaction that are being posted at the Payment level.

 

The Payment Posting page is located at View Status>Payment Posting.

 

(Example of the Payment Status Details page)

 

Criteria: Use the each Criterion to filter out the Browse Results below.  Criteria choices work together. (Example: a User can view all Payment Status Details from a Creation Date range of Last 90 days from the Office Code Downtown.)  Below is a list of Criteria options.

·        Batch Date: A user is able to filter by Batch Dates.

·        Owner: A listing of all available Batch Owners.  All or one specific Batch Owner can be chosen. Due to Permission/Business Unit only available Batch Owners will be seen.

·        Office Code: A listing of all available Offices.  All or one specific Office can be chosen. Due to Permission/Business Units only available Offices will be seen.

·        Collection Point: A listing of all available Collection Points.  All or one specific Collection Point can be chosen. Due to Permission/Business Unit only available Collection Points will be seen.

·        Interface Code: A listing of all System Interface Codes.  All of one specific System Interface Code can be chosen.

Summary: A summary of all Payment Status Details matching the above Criteria.

 

There are four posting statuses:

·        Sent: The Payment was sent to the Host system.

·        Unsent: The Payment had not yet been sent to the Host system.

·        Failed: The Payment attempted to be sent to the Host system, but something went wrong.  The Host could be down, there was a glitch in the network, something that caused the Payment to not get to the Host for some reason.  A Failed Payment will try to send again.

·        Rejected: The Host system will not accept the Payment.  This happens with the host is receiving information that is incorrect or missing information.  Normally a rejection will be accompanied by a reason.  This is configured during the customization phase.  A Rejected Payment will not try to send again.

 

View Details: Can view the details of the Payment Status.  If there are messages from the Host, they will displayed here.


Related Topics

View Status


iNovah Administration and Management Portal Guide Copyright © 2010 by System Innovators, a division of N. Harris Computers, Inc. The System Innovators logo and name is a registered trademark of System Innovators. iNovah and the iNovah logo are both trademarks of System Innovators. Windows is a registered trademark of Microsoft Corporation. This document may not be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose other than the customer’s own use without written permission from System Innovators. System Innovators 10550 Deerwood Park Blvd., Suite 700 Jacksonville, Florida 32256