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 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.

Adding and Editing Stop Processing Reasons

Select New to create a new stop processing reason. Highlight an existing reason and select Edit to make changes to the stop processing reason.

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.