The unhandled exceptions report displays all exceptions that can be reviewed and are waiting for a
decision.
This sample report is in the package that is shown in the following table.
Table 1. Report package for the unhandled exceptions report
| Archive name |
Package name |
Report name |
| Transaction_Authorization.zip |
pkg_transaction_authorization |
rpt_unhandled_exceptions |
The selection criteria are shown in the following table.
Table 2. Unhandled exceptions report selection criteria
| Parameter name |
Description |
Type |
Examples |
| paramReceiverId |
Receiving Participant ID |
String |
CORCLIENTA |
The fields for this report are shown in the following table.
Table 3. Unhandled exceptions report fields
| Field |
Description |
| Business Date |
The business date of the payment. |
| Payment Id |
Unique identifier for the payment. |
| Amount |
The amount of the payment. |
| Currency Code |
The currency for the payment. |
| Standard Type |
The payment standard. Examples are ACH and Check. |
| Message Type |
The payment message type. Examples are CCD and WEB. |
| Auth Filter Error Code |
Risk error code. |
| Auth Filter Reviewable |
Indicates whether the error can be reviewed. |
| Pos Pay Error Code |
Risk error code. |
| Pos Pay Reviewable |
Indicates whether the error can be reviewed. |