Remark Codes
This section of this database stores the codes used to describe and remark on payments and non-payments you receive during the electronic billing process. You have the ability to add new codes that have been added to the database yet or use a "Script" to import new codes that we supply to you.
- Code is the unique code that identifies this macro.
- Status
should show "Locked" to prevent accidental deletion.
- Description
describes what this remark code means.
- The Memo field is for any information that you want to add to the record. Keep in mind though that this information will be lost during an update.
- The bottom section has a
check-box list describing the type of remark this record is for. The
user cannot change this information.