Add a Payment Reversal Reason Code

How do I add a new Payment Reversal Reason Code?

Where do the reason codes pull from during a Payment Reversal?

• Munis

• Accounts Receivable

• AR

• Accounts Receivable Miscellaneous Codes

• armismnt

• Payment Reversals

• arrefrev

Navigate to Property Revenues > Accounts Receivable > Setup > Accounts Receivable Miscellaneous Codes > Payment Reversal Codes

1. Click the Add icon

2. Enter a code in the Code field

3. Enter a description in the Description field

4. Press the tab key on the keyboard to get to the get to the Short Description field

5. Click Accept