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| Type | Text | Comment |
|---|---|---|
| Lender Deposit | Lender deposit with reference [Reference] could not be matched | This Exception indicated that a Lender deposit was made but couldnt be matched. |
| Invoice Payment | Payment for the invoice with OCR: [OCRRef] was reviceved with more money than the actual invoice for Account Number:[Account Number] | This Exception indicates that a Payment towards an invoice was made with more money then the action Invoice amount. |
| Payment | No matching OCR on customer payment | This Exception indicates that a Payment towards an Invoice or BorrowerAccountwas made but Lendysoft couldnt match the payment to a specific Invoice or BorrowerAccount. |
| Payment | The paid amount was higher than outstanding capital amount | This Exception indicates that a Payment towards an BorrowerAccount and that the sum of the Payment was higer than the outstanding capital amount of a BorrowerAccount. |
| KFM Payment | Not possible to identify receiver of payment from KFM | This Exception indicates that a Payment from KFM was made but coulnt be matched to a Cusotmer or BorrowerAccount |
| Payment origin | Could not verify origin of payment transaction [TransactionNumber] on account [AccountNumber] | This Exception indicates that the payer of a Payment towards an Invoice or Account does not match the account owner in Lendysoft. |
Exceptions grid:
Field specifiaction
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