Table of Contents
Rule 62017 - Invalid Waived Payment Information
| Rule Name | Invalid Waived Payment Information |
|---|---|
| Rule Type | Rejection |
Validated Data
This rule is used to validate:
Description
When the Payment Status is “Payment Waived”, the Payment Method must be “Other” and the Amount Collected must be zero.
This validation rule is in effect for all school years.
Message
When this validation rule is triggered, the following message is returned:
- Invalid Waived Payment Information. When the Payment Status is “Payment Waived”, the Payment Method must be “Other” and the Amount Collected must be zero.
Applies To
Change History
- Release 4.10 – Added
- Release 7.05 - Updated