Reason Code Field, Payment Order Table

Enter the audit code related to this payment order. An audit code is any code that indicates the origin of the payment order.

To choose one of the audit codes configured in the Reason Code table, click the field.

The program does not enter any default audit code in a payment order.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Payment Order Table	Spain Local Functionality
Payment Order Table	Spain Local Functionality