86 results about "Reason Code" patented technology

A system and method for coordinating product inspection, repair and product maintenance features a proactive, data-driven process where industry-wide maintenance baselines, problems, frequency-of-occurrence data and best-in-class repair processes are identified in a central, secure, structured database environment and thereby where the safety and operational and economic impact of a problem can be evaluated and acted upon. Using industry-wide data provided by users, the present system and method will link repair and inspection finds (non-routines), reason codes and severity data related to potential safety, reliability, cycle time and cost implications with the root cause analysis and certified best inspection / repair / preventative process instructions, materials, tools and / or equipment. This information, combined with a maintenance provider's, manufacturer's and OEM's information, will greatly improve safety, reliability, cycle time and budget performance on repair, maintenance and inspection of equipment utilizing the present system and method.

A system for providing real-time risk mitigation for an authorization system. The system receives authorization requests from multiple merchants (or their respective acquirers) and processes such requests. Each processed request is then forwarded to its corresponding issuer for further authorization. Each processed request includes an authorization message. The authorization message can include a risk score, a number of reason codes, and a number of condition codes. The use of the risk score, reason codes and condition codes allows issuers to make better informed decisions with respect to providing authorizations.

A computer-implemented and Internet-based method of managing Accounts Receivable (AR) information includes steps of receiving a customer request for remote Internet access to AR information (such as pending invoices) owned by vendor; retrieving the customer's AR information from a database and enabling the retrieved AR information to be remotely displayed for the customer and enabling the vendor's internal personnel to retrieve and to display the customer's AR information simultaneously as the AR information is displayed for the customer. The customer may dispute an invoice accessed from the database by accessing the vendor's Web site and by selecting a reason code for the dispute and at least a disputed amount to create a pending Credit Memo Request, all without direct manual involvement from the vendor. The pending Credit Memo Request may then sent to and routed through a selected process for the selected reason code, a selected hierarchy of persons empowered to approve Credit Memo Request incorporating the selected reason code and / or a primary approver for the selected reason code. Upon approval of the Credit Memo Request, a Credit Memo may be automatically generated and the disputed amount may be credited to the disputed invoice. The customer may be notified of the approval or rejection of the Credit Memo Request, as may be selected personnel internal to the vendor. Real time balances may be available to the customer on a self-server basis, as are other common AR-related services.

A system for providing real-time risk mitigation for an authorization system. The system receives authorization requests from multiple merchants (or their respective acquirers) and processes such requests. Each processed request is then forwarded to its corresponding issuer for further authorization. Each processed request includes an authorization message. The authorization message can include a risk score, a number of reason codes, and a number of condition codes. The use of the risk score, reason codes and condition codes allows issuers to make better informed decisions with respect to providing authorizations.

A computer-implemented and Internet-based method of managing Accounts Receivable (AR) information includes steps of receiving a customer request for remote Internet access to AR information (such as pending invoices) owned by vendor; retrieving the customer's AR information from a database and enabling the retrieved AR information to be remotely displayed for the customer and enabling the vendor's internal personnel to retrieve and to display the customer's AR information simultaneously as the AR information is displayed for the customer. The customer may dispute an invoice accessed from the database by accessing the vendor's Web site and by selecting a reason code for the dispute and at least a disputed amount to create a pending Credit Memo Request, all without direct manual involvement from the vendor. The pending Credit Memo Request may then sent to and routed through a selected process for the selected reason code, a selected hierarchy of persons empowered to approve Credit Memo Request incorporating the selected reason code and / or a primary approver for the selected reason code. Upon approval of the Credit Memo Request, a Credit Memo may be automatically generated and the disputed amount may be credited to the disputed invoice. The customer may be notified of the approval or rejection of the Credit Memo Request, as may be selected personnel internal to the vendor. Real time balances may be available to the customer on a self-serve basis, as are other common AR-related services.

A privileged account management system can maintain a database that defines a normal amount of time that it takes to perform a task associated with a reason code. When an administrator requests admin credentials for accessing a server, the administrator can provide a reason code which defines a task that the administrator intends to accomplish. A PAM system can maintain a database that defines, for each reason code, a normal amount of time that is required to accomplish the task associated with the reason code. The PAM system can then monitor an elapsed time over which the admin credentials are checked out to an administrator to determine whether the elapsed time exceeds the corresponding normal amount of time. If the elapsed time exceeds the normal amount, the PAM system can take appropriate action to mitigate any potential harm to the server.

The invention is used for providing a reason of authentication failure for user when user fails to pass through the authentication and is off-lined. It comprises: before user fails to pass through the authentication and is off-lined, the server sends its reason to the 802.1x apparatus; 802.1x apparatus places the reason code in the expanded identification protocol notice message, and sends the message to the 802.1x client side.

Certain aspects involve building and debugging models for generating source code executed on data-processing platforms. A target data-processing platform is identified that requires bin ranges for modeling coefficients and reason codes for input attributes. A processor outputs source code, which is generated from a modeling code, in a programming language used by the target data-processing platform.

The present invention comprises systems and methods for addressing exceptions (i.e., alarms) associated with a guard tour according to a predefined hierarchy. The exception is generated automatically based on data associated with the guard tour, as typicdally collected by an ETTS. The present invention receives tour data, and based upon predefined customer preferences and current conditions, generates a procedure to be followed to optimally resolve the exception, typically based on to various parameters, including customer, exception type, day, date, and time of day. In response to an exception, a contact list is generated, the contact list being associated with one or more of the parameters. Based on the nature of the exception, the present invention has the ability to prevent an operator from clearing the exception until it has been resolved in a predefined manner. For instance, a certain response from someone contacted by the operator may be required before an acceptable reason code is accepted by the system.