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.
When a negative payment is posted, the system sets the status to REJECT and creates an exception. The exception payments are shown in the Payment Batch InfoViewer so you can review them and make corrections. |
| 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. |