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Stop Processing Reasons
OPERA allows the configuration of different reasons a commission would be put on hold for payment purposes. If your property uses stop processing reason codes, you can define reason codes for withholding commissions. When the Commissions>Enter Stop Processing Reason Codes application parameter is set to Y, you can select the Configuration>Commissions>Stop Processing Reasons menu option to manage commission processing hold reasons. When you put a commission on hold OPERA will display a list with all configured stop processing reasons. Selecting Stop Processing Reasons displays the following screen:
The following information is shown on the Stop Processing Reasons screen.
Code. This column contains a short code for the stop processing reason.
Description. This column displays the long description of the stop processing reason. The last column contains a sequence number to determine the order in which the reasons will be displayed here and in the list of values when users put a commission on hold.
Seq. No. Number that determines the position of this reason in lists.
Select New to create a new stop processing reason. Highlight an existing reason and select Edit to make changes to the stop processing reason. Provide the following information and select the OK button.
Code. Here you enter a short code to identify the stop processing reason.
Description. Enter the full description of the stop processing reason in this field.
Sequence No. This field is used to create/update the user-defined list of values with stop processing reasons. Enter a number to determine the order in which the reasons will be displayed here and in the list of values when users put a commission on hold.
