Errors are used to communicate problems with one or more data items that you must fix before the payment transaction can move to the next state.
When submitting payments for validation and server validation fails, an error message appears informing you that, "The transaction cannot be submitted for the following reasons: . . ."
When submitting payment adjustments for validation and server validation fails, an error message appears informing you that, "Your adjustment has not been processed. Please contact your WorldLink® Representative to process your adjustment."
Notes:
Each data item described in the error message must be fixed before the payment transaction can move to the next state.
The transaction status is set to "Invalid" and the payment remains on the Input/Modify Tab so that you can select it and modify it.
Once modified, the payment moves to the next state in the process, as determined by Flow Control requirements.