Configuring Stop Processing (Hold Payment) Reasons
When the Stop Processing Reasons Code OPERA Control is active and a user sets a payment hold on a commission payment, a stop processing reason must be selected. Configure the various reasons why a commission payment would be held. For more information, see Managing Commission Payment Holds.
Adding Stop Processing (Hold Payment) Reasons
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From the Administration menu, select Financial, select Commission Management, and then select Stop Processing Reasons.
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Click New and complete the following:
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Code: Enter a code that identifies the stop payment processing reason.
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Description: Enter a description of the code.
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Sequence: Enter a number to indicate the position of this reason code in a list of displayed values.
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Click Save.
Editing Stop Processing (Hold Payment) Reasons
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From the Administration menu, select Financial, select Commission Management, and then select Stop Processing Reasons.
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Enter search criteria then click Search.
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Select the reason code in the search result, then click the vertical ellipsis Actions menu and select Edit.
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Update the configuration.
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Click Save.
Deleting Stop Processing (Hold Payment) Reasons
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From the Administration menu, select Financial, select Commission Management, and then select Stop Processing Reasons.
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Enter search criteria then click Search.
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Select the reason code in the search result, then click the vertical ellipsis Actions menu and select Delete.
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Click Delete to confirm.
Parent topic: Commissions