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The Sufficient Funds Code document defines the codes that indicate what level the account is checked for sufficient funds in the transaction processing environment. The values are pre-determined within the system. The name of the code may be edited or the code may be deactivated.
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The Sufficient Funds Code document includes the Edit Sufficient Funds Code tab. The system automatically enters data into both the Old and New sections. Selected data fields are available for editing.
Edit Sufficient Funds Code tab definition
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Title |
Description |
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Account Sufficient Funds Code |
Display-only. A unique code that indicates what level the account is going to be checked for sufficient funds in the transaction processing environment. The values defined by the system are: A = Account C = Consolidation H = Cash L = Level N = No Checking O = Object Code |
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Account Sufficient Funds Name |
Required. The descriptive name for the account sufficient funds code. |
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Active Indicator |
Indicates whether this sufficient funds code is active or inactive. Remove the check mark to deactivate this code. |
