Description |
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This is a notification that a previously issued payment has been returned and the reason(s) why. The payment was returned for at least one of the following reasons: invalid account number, invalid routing transcript number, account closed, or rejected by payee. |
Physical Name |
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CBM(s) (0) |
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Diagrams(s) (1) |
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Procurement Data Standard |
Attribute(s) (5) |
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Check Number Contingency Contract Invoice Amount Paid Reference Value Voucher Number |
Enterprise Standard(s) (0) |
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Information Exchange(s) (0) |
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Parent Entity(ies) (0) |
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Child(ren) Entity(ies) (0) |
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