Purpose

This article explains how to create a Balance Adjustment Reason Code in ADM. Balance Adjustments are reason codes for consumer fund adjustments. 

For information on creating other forms of reason codes, please see the article ADM - How to Create Reason Codes. 

How to create a Balance Adjustment Reason

1. Log into ADM
   
   
2. Select the Admin tab from the main menu, then select Category from the resulting drop-down menu.
   
   
3. Click Create New.
   
   
4. Give the Reason a Name.
   
   
5. Change the Type drop-down menu to BALREASON.
   
   
6. Click Save.