1. Deduction exceeds Max perc. There is an existing reservation _ TOO MANY DEDUCTIONS ON CLIENT'S PERSAL NUMBER.
  2. Transaction Barred _ CLIENT IS UNDER ADMINISTRATION, THE PAYROLL DOESNT ALLOW NEW BUSINESS FOR THESE CASES.
  3. Employee number not listed _ 

1. Persal number is not active, the client needs to then speak to their Payroll Officer

2. Persal number is incorrect - Persal number consist of 8 digits, and if by any chance it has 6/7 digits you must add 0 to sum up to 8 digits.



When application does not go though to Creditors:Solution was applied. Problem was related to the affinities given to Matshidiso and the order in which they were applied by default. the introduction of the Fundi Collect loans enforced affinity restrictions on users based on the org, which resulted in the applications being hidden