Error Codes

Error codes are used to identify certain errors with codes associated with the business specific requirements. In other words, when certain errors occur in Central Park, the codes can be mapped to match the codes used by other systems in the same business or to be specific to the Central Park application.

Codes

Selecting Setup>Error Codes>Definitions will display the Error Codes screen.

The user can delete a code by selecting the delete () button. A prompt will appear to confirm the action.

To add an error code, select the Add button. The user can edit a code by selecting the edit ()button.

Mappings

Selecting Setup>Error Codes>Confirmation Mappings will display the Confirmation Error Mappings screen.

The user can delete a mapping by selecting the delete (Upload/BankRecon7.5.4-ProfileDeleteBut.jpg">) button. To add a mapping, select the Add button. The user can edit a mapping by selecting the edit (

) button.

These confirmation mappings handle the errors associated with confirmations. When a certain error occurs in the confirmation process and the mapping is set up here, the allocated error code is connected with the error for the user.

The other mappings all work in the same manner. Selecting Setup>Error Codes will display the mappings and selecting one of them will go to that specific mappings screen. To explain all these mappings, we will use the Daily Payment Limit Error Mapping.

Selecting Setup>Error Codes>Daily Payment Limit Mapping will display the Daily Payment Limit Error Mapping screen.

The user selects the account (or enrichment, instruction type or validation) to use with the error mapping by selecting the checkbox ( ). This will open en error code dropdown box.

This will, by default, show the latest error code definition created. To select an error code, select the dropdown (). This will open the dropdown and the user can choose which error code definition to use.

To save the error mappings, select Save.