Compliance rating transactions may be created as follows:
If a payment tender is canceled with a cancellation reason that indicates the cancellation was due to non-sufficient funds, a compliance rating transaction is created. The number of compliance rating is defined on the payment cancellation reason code.
A user may create compliance rating transactions at their discretion.
Algorithms may add compliance rating transactions. The system provides a sample overdue event algorithm that adds compliance rating transactions. Refer to C1-OE-CR-RT for more information.
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