Defining Reason Codes
Assign reason codes to chargebacks, invoices, and invoice messages for tracking and analysis purposes. For example, a reason code can indicate why an invoice was charged back or why an invoice was processed for payment without a match.
To define reason codes
- Access Reason Code (MA05.5).
- Define the reason code name and description.
- Select the Add form action to add the reason code.
Related Reports and Inquiries
| To | Use |
|---|---|
| List reason codes | Code Listing (MA205) |