Payment statuses
This table describes each status that a Billing payment can have in Infor Public Sector.
Status | Description |
---|---|
ALERT | The account for which the payment is designated has a batch payment posting alert. |
APPL | The payment was applied successfully. |
OAPL | The payment was an overpayment upon its initial posting, but has since been fully applied toward the account or refunded to the customer. |
OVER | The payment is an overpayment that still has unapplied credits that are available to apply toward the account. |
REJECT | The payment was submitted with a negative payment amount. This status is only
used if the Rejected Payment Status feature toggle is enabled. See Rejected payments. |
RESOLV | The payment was originally unmatched, but has now been resolved. |
REVERS | The payment was applied but then reversed, such as an NSF payment. |
UNMATC | The account number specified for the payment cannot be found in the system. |
XFER | The payment was originally unmatched, but has now been transferred to the correct account. |