Rejected payments

The REJECT payment status is an optional feature that can be enabled using the Rejected Payment Status feature toggle.

If the feature toggle is enabled, the REJECT status is used for payments with negative amounts. When negative payments are posted, the system sets their status to REJECT and creates a system exception. The exception payments are shown in the Payment Batch InfoViewer so you can review them and make corrections as needed.

If the Rejected Payment Status feature toggle is not enabled, the status is set to APPL when payments with negative amounts are posted, and no transactions or exceptions are generated.