Payment Upload Exception

If errors are detected during the payment upload process, a record is written to the payment upload exception table with a message indicating the nature of the severe error.

To view the messages associated with the exception records, schedule the TD-PYUPL background process. This process generates a To Do entry for every record in the payment upload exception table.

You can fix this error using the Payment Upload Staging page and change the status of the record from Error to Pending. When the payment upload process next runs, it attempts to upload this record again.