Description |
|
Use one of the following codes to signify which action you are reporting:
?A? signifies that the transaction was reported by a Federal Agency. The remaining part of the code signifies the type of transaction being reported.
APMT = Payment
ADPMT = Agency Dispute Payment
AIBC = Bad Check
ACCC = Credit/Debit card chargeback
(can only apply to an APMT transaction; can only completely reverse a payment ? no partial reversals)
SF LJ C |
Comments |
Business Rule Extra Properties |
|
Business Rule Number: | 60228 |
APG Compliant? | |
Business Rule Category: | Structural Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Derived Requirement |
Reference Material: | |
|
CBM Stakeholder(s) (1) |
|
FM |
Enterprise Standard(s) (1) |
|
Delinquent Debt |
LRP (0) |
|
|
BPM Process(es) (0) |
|
|
Condition(s) (0) |
|
|
Measure Type(s) (0) |
|
|
Data Object(s) (0) |
|
|
Data Element(s) (0) |
|
|
Attribute(s) / Entity (2) |
|
Trans Type / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Trans Type / Referred Debt TOP Creditor Agency Financial Trans Collection |
Gateway(s) (0) |
|
|
Data Structure(s) (0) |
|
|