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RB 735 - Invalid charge type

The information in the following table applies to an invalid charge type:

Possible Cause

Solution

A transaction has an incorrect or invalid charge type.
  1. Delete the transaction that caused the RB.
  2. Offline the corrected transaction and re-transmit.

If the Delete feature is not available, delete the batch, offline corrected transactions, and re-transmit.

The system validates that the Charge Type field used for hotel application corresponds with the codes identified in the following table:

Code

Charge Type

1

Lodging (for type 1, special program must have a value of 2 through 6. Refer to RB 739 for special programming codes).

2

Restaurant (for type 2, special program must have a value of 3 = retail/gift).

3

Special program must have a value of 1.