Adjustment Reasons

Type:    Form
Description: Provides access to adjustment reason codes information and modification options.
Items:


Adjustment Reason Code Search
Includes various search criteria to find an appropriate adjustment reason code.
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Find
Executes search based on predefined criteria.
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Clear
Clears any selected criteria - resets the form to its original state.
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Code
Search criteria to locate adjustment reason code by its unique code.
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Create Date
Search criteria to locate adjustment reason codes within the certain date range.
Either beginning or end date is necessary.
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Name
Search criteria to locate adjustment reason code with a specific name by entering either full name or partial name.
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Active
Search criteria to locate adjustment reason code by activity status.
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All
Default value.
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Yes
Indicates whether the status of the adjustment reason code in the system is active.
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No
Indicates whether the status of the adjustment reason code in the system is not active.

Adjustment Reason Code List
Includes adjustment reason codes found based on the search criteria specified.
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Code
Identifier of the object used for references; auto-incremented integer value.
References: Adjustment Reason Code.Id
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Name
Name of the record.
References: Adjustment Reason Code.Name
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Active
Indicates whether the record is active in the system.
References: Adjustment Reason Code.Is Active
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Freeze
Indicates that this reason code can be used as a reason for freeze.
References: Adjustment Reason Code.Is Freeze Reason
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Cancellation
Indicates that this reason can be used as a reason for cancellation.
References: Adjustment Reason Code.Is Cancellation Reason
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Termination
Indicates that this reason can be used within payment plan termination process.
References: Adjustment Reason Code.Is Termination Reason
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Edit
Allows to review and edit the selected adjustment reason code.
Opens Form: New Adjustment Reason Code
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New
Allows to add a new adjustment reason code.
Opens Form: New Adjustment Reason Code

New Adjustment Reason Code
Includes various settings for creating a new adjustment reason code.
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Save
Saves all changes on the form.
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Cancel
Closes the form without saving any changes.

General
Includes general information about the created adjustment reason code.
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Merchant/Account
Code of Merchant Account to which instance of this object is attributed to.
Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.
The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.
References: Adjustment Reason Code.Merchant Account Code
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Create Date
Date when the record was created.
References: Adjustment Reason Code.Create Date
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Active
Indicates whether the record is active in the system.
References: Adjustment Reason Code.Is Active

Adjustment Reason Code
Includes various adjustment reason code creation options.
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Code
Identifier of the object used for references; auto-incremented integer value.
References: Adjustment Reason Code.Id
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Freeze
Indicates that this reason code can be used as a reason for freeze.
References: Adjustment Reason Code.Is Freeze Reason
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Cancellation
Indicates that this reason can be used as a reason for cancellation.
References: Adjustment Reason Code.Is Cancellation Reason
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Termination
Indicates that this reason can be used within payment plan termination process.
References: Adjustment Reason Code.Is Termination Reason
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Name
Name of the record.
References: Adjustment Reason Code.Name
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