I’m setting up a cloud solution surrounding the information regarding the External Payment Parameters.
One of the tell me to “Modify Reason Codes in External Payment Parameters”.
I cannot find the Reason Codes within External Payment Parameters, the only parameters that I find in regards to External payments are Return Reason Codes.
When I look at the External Payment Details, I have the columns Reason Code but even if I have errors, no Reason Code is presented, I assume these needs to be created.
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Does anyone have a clue of the functionality of the Reason Code and how I set this up?