Remittance errors in the Norwegian version
Remittance errors for payments might occur when data is transferred and after payments are sent to the bank. Both kinds of errors are reported on the Return Error page.
The remittance system handles all error codes, which can be sent through the return files. It isn't required to manually cancel payments rejected by the bank.
Types of errors
There are two types of remittance errors:
- Transfer error
- Rejection
Transfer errors
If errors occur during transfer and no return data is created, the bank didn't receive the payments.
If the payment file can't be sent to the bank, you must cancel the payment order in the remittance system.
Rejections
If there's an error or information is missing with a payment that was sent to the bank, the return contains a rejection of the payment.
Note
Rejections vary from bank to bank. Contact your bank regarding how to handle rejection of payments.
If there's a rejection, the error code from the bank and an explanation is displayed for the payment on the Waiting Journal page. You have to handle the rejection based how the remittance agreement was set up. For more information, see Set Up Remittance Agreements.
See also
Electronic Payments to Vendors in Norway
Set Up Remittance Agreements
Create Remittance Accounts
Set Up Vendors for Remittance
Recipient Reference Codes
Create Remittance Suggestions
Create Manual Remittance Payments
Set Up Payment Line Information
Test Remittance Payments
Export Remittance Payments
Types of Payment Returns Files
Import Payment Return Data
Delete Remittance Payment Orders
View Remittance Error Codes
Cancel Payments