Page Comparison

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Change the transaction status to Buyer_Reconciliation_Reject use

• reconStatus = 2

In live reconciliation, is possible to add for each transaction an additional field that allow the user to add the reason for the the reconciliation. This part is optional.

• If included, the reason value should be added in "change_reason" and these are the options:

  • Suspected Fraud

  • Respondent Quality (speeding, straightlining, text response...)

  • Ghost Completes

  • Client Rejected

  • Duplicate Respondent

• Any other variation is accepted and is recorded has Respondent Quality.

Example Single Survey Call:

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