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Tag Archives: Error
Online/Lockbox Batch Errors: What They Mean and How to Address Them
When processing your online/lockbox batch(es) through Avitar Clerk, there are several situations in which a transaction may fail during the validation process. If a transaction fails validation, it will be marked as ERROR, and you won’t be able to continue … Continue reading
What Status Option Do I Choose When Processing an Online/Lockbox Error Transaction?
There has been some confusion regarding which Status option you should select when there is an error while processing Online/Lockbox batch files.
Posted in Clerk MAAP Software
Tagged credit, Error, Ignored, lockbox, Online, OTC, Status
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