Exception handling in Document Payment Interface

When issues are found by IDP or a later process, all exceptions are shown on the Document Payment Interface screen. The user must correct them before the payment is interfaced.

S.No	Message	Category	Description
1	Company is required	Error	This error appears when the company is missing or IDP cannot identify the company ID in the FSM application.
2	Payment number is required	Error	This error appears when the payment number is missing or IDP cannot read it.
3	This is a handwritten cheque	Warning	This warning message appears when the check is handwritten.
4	This is a mutilated check	Warning	This warning message appears when the check is mutilated.
5	Amount in figures does not match with amount in words	Warning	This warning appears when the amount in figures does not match the amount in words.
6	Customer is required	Error	This error appears when the customer is missing or IDP cannot identify the customer ID in the FSM application.
7	Company Customer does not exist	Error	This error appears when the company customer does not exist.
8	Transaction Amount is required	Error	This error appears when the transaction amount is blank or zero.
9	Payment Amount cannot be less than zero	Error	This error appears when the transaction amount is negative.
10	Invoice number does not exist in the FSM application	Warning	This warning appears when the Invoice Number does not exist in the FSM application.
11	Failed processing due to technical or data issues	Notification	The document is moved to the Reprocess folder and a notification is sent to the user.