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.