Clearing Staging Upload Reasons
The Clearing Staging Upload Reasons zone lists the reason code (i.e. upload reason) and error code (i.e. payment cancelation reason, Notice to Change (NOC) reasons, or void status reason) specified in the automatic payment or refund clearing staging record. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Sequence | Indicates the sequence in which the upload reason should be considered while freezing or canceling the automatic payment or while canceling the automatic refund. |
| Clearing Staging ID | Displays the clearing staging ID. |
| Clearing ID | Indicates the clearing record against which the clearing staging record is added. |
| Upload Reason | Indicates whether the auto clearing house has accepted or rejected the clearing record. |
| Cancel Reason | Indicates the reason why the auto clearing house has rejected the clearing record. If the clearing record is created for an automatic payment, the payment cancelation reason appears in this column. However, if the clearing record is created for an automatic refund, the void status reason appears in this column. |
| NOC Reason | Indicates the reason why the auto clearing house has accepted the clearing record with a Notice to Change (NOC). |
| NOC Reason Description | Displays the description of the NOC reason. |
By default, the Clearing Staging Upload Reasons zone does not appear in the Automatic Payment and Refund
Clearing Staging screen. It appears when you click the Broadcast (
) icon
corresponding to the clearing staging record in the Associated
Clearing Staging Records zone.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the upload reason specified in the clearing staging record | Viewing the Upload Reason Specified in the Clearing Staging Record |