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How do we check for declined transactions?
Select and place the 3Â "best" options that should be filled out when locating a payment on financial report (Payment History)Â and those that are not on the right.
How is the Transaction number arranged?
What is this icon for?
What type of transactions is this?
 What type of transactions is this?
What type of transaction is this?
What type of transaction is this?
What type of transaction is this?
We can see lockbox payments on residents ClickPay Profile.
What is the return code for Insufficient Funds?
What is the return code for No Account?
What is the return code for Invalid account number?
What is the transaction code for Cash Payment ?
What is the definition for transaction code for R?
All transactions will be shown on resident's ClickPay Profile.
We can void all transactions processed by the resident.
What information should be entered before voiding payment.
If the transactions are nullified successfully what is the processing status?
We can still void transactions even if the status is Settled on the financial report.
