Rule Name | Cannot modify Payment Pending Request |
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Rule Type | Rejection |
This rule is used to validate:
This rule is used to enforce that only the Payment Status, Payment Reference ID, Payment Method, Amount Collected and Request Status should be updated in a Payment Pending status based on payment session information from EPS2. No other edits should be made to the request while in Payment Pending status.
This validation rule is in effect for all school years.
When this validation rule is triggered, the following message is returned: