Message File Details
File Name: EntISPPayIn.xml
Code Package: curam.message
Messages (11)
NameDescription (locale)ConfigurableRelated Pages
ERR_ISPPAYIN_FV_PARTICIPANT_EMPTY
Pay-In - The participant must be specified. (en)
NoNew Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
Edit Pay In Evidence (ISP_modifyISPPayInProductEvidence)
ERR_ISPPAYIN_FV_AMOUNT_NEGATIVE
Pay-In - Amount Paid must be greater than zero. (en)
NoNew Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
Edit Pay In Evidence (ISP_modifyISPPayInProductEvidence)
ERR_ISPPAYIN_XFV_CHECK_NUMBER
Pay-In - Check number must be populated if Payment Method selected is Check. (en)
NoNew Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
Edit Pay In Evidence (ISP_modifyISPPayInProductEvidence)
ERR_ISPPAYIN_XFV_OVERPAYMENT_CASE_MODIFIED
Pay-In - Cannot Modify the Amount if an Overpayment Case has been created for this record. (en)
NoNew Pay In Evidence (ISP_addToCaseISPPayInProductEvidence_sa)
Edit Pay In Evidence (ISP_incomingModifyISPPayInProductEvidence)
Edit Pay In Evidence (ISP_modifyISPPayInProductEvidence)
ERR_ISPPAYIN_XRV_MODIFIED_AMOUNT_ALREADY_APPLIED
Pay-In - This Pay-In evidence has already been used/part used towards a SpendDown and cannot be modified. To modify this Pay-In, undo the application of this Pay-In from the SpendDown period and then modify the Pay-In. (en)
No
ERR_ISPPAYIN_XRV_AMOUNT_APPLY_GREATER_OUTSTANDING
Pay-In - Amount entered must not be greater than the Outstanding Amount which is %1d. (en)
NoAssign Pay In (ISP_applyFromExistingPayInTowardsSpendDown)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
Edit Assigned Pay In (ISP_modifyAppliedPayIn)
ERR_ISPPAYIN_XRV_AMOUNT_APPLY_GREATER_AVAILABLE
Pay-In - Amount to Apply entered must not be greater than the Amount Available on the Pay-in (en)
NoAssign Pay In (ISP_applyFromExistingPayInTowardsSpendDown)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
Edit Assigned Pay In (ISP_modifyAppliedPayIn)
ERR_ISPPAYIN_XFV_OVERPAYMENT_CASE_DELETED
Pay-In - Cannot remove this record as an Overpayment Case has been created for this record. (en)
No
ERR_ISPPAYIN_XRV_DELETED_ALREADY_APPLIED
Pay-In - This Pay-In record cannot be removed as it has been applied for use in a SpendDown period. To remove the the record, un-apply the Pay-In from all the SpendDown period(s)/SpendDown Programs to which it has been applied, before attempting to remove the record. (en)
No
ERR_ISPPAYIN_XRV_DISCARD_ALREADY_APPLIED
Pay-In - This Pay-In record cannot be discarded as it has been applied for use in a SpendDown period. To discard the the record, un-apply the Pay-In from all the SpendDown period(s)/SpendDown Programs to which it has been applied, before attempting to discard the record. (en)
No
INF_ISPPAYIN_DETAILS_FOR_LIST_DISPLAY
Paid %1s by %2c (en)
No