Consistency errors as costs

The licensable "Consistency errors as costs" feature is available as an addition to the Error buffer.

Normally, inconsistent transactions are rejected because the cause of the discrepancies is usually unknown. However, if it is clear for certain transaction types of a bank that these differences will occur, these differences can be considered as costs with this feature and thus be overridden and imported.

Important information about the feature:

• No activation possible in the settings, feature can be "ordered" if required
• The costs are posted as "Fees/Fixum
• Automatic override can be enabled for the individual errors of the "Consistency error (error code 1101018)" type in the error buffer

In this context, the "Error code" and "Error date" columns were placed further to the left so that these related columns are next to each other.

Workflow in the error buffer

If the feature is activated for an interface, follow these steps to mark a transaction (with error code "1101018") as a cost and correct it:

1. Open the error records in the data view and switch to the "Orders" tab.
   

   

2. 

   In the open error buffer, click the "Edit" icon on the toolbar on the right.
3. Then select the transactions to be corrected in the "Selection" column.
   

   

4. Then select the now available "Correct selection" button.
   

   

   
   Based on the data supplied, the difference is then calculated, posted as charges and displayed in the "Charges" column.
   

   

The calculation is made on the basis of the data supplied. Thus, an appropriate data quality is a prerequisite for a meaningful correction.

Tip: Save your changes made in the edit mode of the error buffer via the "Save changes" button to re-import the transactions at any time.