Termination Reason Codes

Use this page to create termination codes that are used when terminating a billing schedule.

The top of the page allows you to apply a filter value so that you can see only the records that match the filter you enter.

Add Termination Reason Code

To add a termination reason code, follow these steps: 

1. Select New.
2. Specify a unique Reason code and a Reason description.
3. Repeat these steps to add more termination reason codes.
4. Select Save.

Delete Termination Reason Code

To delete a termination reason code, follow these steps: 

1. Select one or more lines that you want to delete, and select Delete.
2. When you are asked to confirm the action, select Yes.

Edit Termination Reason Code

To edit a termination reason code, follow these steps:  

1. Select the line you want to edit.
2. Make the necessary changes, and select Save.

Fields

This page contains the following fields: 

Field	Description
Reason code	Specify a unique termination code.
Reason description	Specify a description of the termination code.

Buttons

This page contains the following buttons: 

Button	Description
Save	Saves the termination code.
New	Adds a line where you can create a termination code.
Delete	Deletes the selected termination code. Note: If a termination code is in use, you cannot delete it.

See also

Hold Reason Codes