Payment statuses

This table describes each status that a Billing payment can have in Infor Operations and Regulations.

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.