Table Description
Check Received: A check payment received from a participant.

The amount of check received and the check reference number are recorded.

Example

John Smith has been overpaid by $50 on an unemployment assistance case. John repays the $50 by posting a check for the amount to his local office.

Relationship Diagram
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Model Details
Location in Model: Logical View::MetaModel::Curam::Core::Reference Model::Financial::Entity Objects::ChequeReceived::ChequeReceived
Controlling File: core\model\Packages\Financial Manager Packages\ChequeReceived_cat.efx
Table Options
ALLOW_OPTIMISTIC_LOCKINGyes
Attributes (3)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
pmtRecInstrumentIDkeynoUnique ID Generated by the system for this ChequeReceived record This field will automatically be marked mandatory as it is the primary key PAYMENT_RECEIVED_INSTRUMENT_ID SVR_INT64
chequeNumberdetails Reference number assigned by the Bank to a check received by the organization.CHEQUE_NUMBER SVR_STRING<16>
amountdetails Financial Amount paid to the Organization which is equal to the Payment Received Amount recorded on the Payment Received Instrument.CURAM_AMOUNT SVR_MONEY
Foreign Keys (1)
ChildParent
ChequeReceived.pmtRecInstrumentIDPaymentReceivedInstrument.pmtRecInstrumentID
Operations (2)
OperationStereotypeOptionsDescriptionSQL
insertinsert Standard Operation 
readread Standard Operation 
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Adjustment Instruction Details (ExternalParty_viewAdjustmentInstruction)
Financial Line Item Details (ExternalParty_viewLineItem)
Payment Instruction Details (ExternalParty_viewNonClientPaymentInstruction)
Payment Instruction Details (ExternalParty_viewPaymentInstruction)
Canceled Payment Details (Financial_cancelledPaymentInstruction)
Reissue with Applied Deduction (Financial_createAppliedFixedDeductionWizard)
Reissue with Un-applied Deduction (Financial_createUnappliedDeductionWizard)
Financial_paymentReceivedSearch
Receive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
Refund Payments (Financial_refundPayments)
Confirm & Reissue (Financial_regenerateAppliedFixedDeduction)
Reissue with Un-applied Deduction (Financial_regenerateUnappliedDeduction)
Reversed Liability Details (Financial_reversedLiabilityInstruction)
Transfer From Suspense To Client (Financial_suspenseTransferIssuerDetails)
Transfer from Suspense Account to Employer (Financial_suspenseTransferToEmployerDetails)
Transfer from Suspense Account to Person (Financial_suspenseTransferToPersonDetails)
Adjustment Instruction Details (Financial_viewAdjustmentInstruction)
Liability Instruction Details (Financial_viewLiabilityInstruction)
Liability Details (Financial_viewLiabilityInstruction1)
Liability Details (Financial_viewLiabilityInstructionDetailsTransaction)
Manual Payment Details (Financial_viewManualPaymentInstruction)
Payment Instruction Details (Financial_viewNonClientPaymentInstruction)
Payment Instruction Details (Financial_viewNonClientPaymentInstruction1)
Payment Details (Financial_viewPaymentInstruction)
Payment Details (Financial_viewPaymentInstruction1)
Payment Instruction Details (Financial_viewPaymentInstructionDetailsTransaction)
Financial_viewPaymentInstructionInline
Payment Details (Financial_viewPaymentInstructionModal)
Payment Received Details (Financial_viewPaymentReceivedInstruction)
Payment Received (Financial_viewPaymentReceivedInstruction1)
Payment Received Details (Financial_viewPaymentReceivedInstructionDetailsTransaction)
Reversal Instruction Details (Financial_viewReversalInstruction)
Reversal Instruction Details (Financial_viewReversalInstructionDetailsTransaction)
Payment Details (Financial_viewUnderpmtPaymentInstruction)
Write Off Instruction Details (Financial_viewWriteOffInstruction)
Write Off (Financial_viewWriteOffInstruction1)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
Adjustment Instruction Details (Participant_viewAdjustmentInstruction)
Liability Instruction Details (Participant_viewLiabilityInstruction)
Liability Instruction Details (Participant_viewLiabilityInstructionFromWriteOff)
Payment Instruction Details (Participant_viewNonClientPaymentInstruction)
Payment Details (Participant_viewPaymentInstruction)
Payment Received Details (Participant_viewPaymentReceivedInstruction)
Reversal Instruction Details (Participant_viewReversalInstruction)
Write Off Instruction Details (Participant_viewWriteOffInstruction)
Payment Details (ProductDelivery_viewDedPaymentInstruction)
Payment Instruction Details (ProviderManagement_viewBenefitUnderPaymentInstruction)
Liability Instruction Details (SocialEnterpriseFolder_viewFinancialLiabilityInstruction)
Payment Instruction Details: (SocialEnterpriseFolder_viewFinancialPaymentInstruction)
Payment Received Details (SocialEnterpriseFolder_viewFinancialPaymentReceivedInstruction)