Table of Contents
Rule 62016 - Invalid Payment Information
| Rule Name | Invalid Payment Information |
|---|---|
| Rule Type | Rejection |
Validated Data
This rule is used to validate:
Description
When the Payment Status is “Payment Not Received” the Payment Transaction ID and Payment Method must be null, and Amount Collected must be zero.
This validation rule is in effect for all school years.
Additional Notes
Message
When this validation rule is triggered, the following message is returned:
- Invalid Payment Information. When the Payment Status is “Payment Not Received” the Payment Transaction ID and Payment Method must be null, and Amount Collected must be zero.
Applies To
Change History
- Release 4.10 – Added