Page: Over and Under Payments
| Benefit deductions are used to allocate a portion of a benefit toward a liability or a third party. There are three types of deduction: applied deductions, un-applied deductions, and third party deductions. |
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| Label | Type | Description | Mandatory |
| Date | CURAM_DATE | Date on which the payment is generated. | No |
| Nominee | NOMINEE_NAME | Name of the nominee. Nominee will receive bill or payment for over or under payment. | No |
| Amount | CURAM_AMOUNT | Monetary amount of the over or under payment. Nominee will be payed or receive be billed. | No |
| Type | REASSESSMENT_RESULT_CODE | Type of financial instruction, i.e. overpayment or underpayment. | No |
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| None |
| Expanded Row |
| Label | Description |
| Link | |
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| When page is loaded |
| Message | Message Catalog | Configurable | Configurable Validation Reference ID |
| An Exception occurred as the timeout has been reached and the transaction has been rolled back. | Link | No | |
| No security implementation is supported for this transaction type. Please contact an Administrator. | Link | No | |
| The login ID %1s does not map to a user name. | Link | No | |
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| When page is submitted |
| None |
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| When page is submitted |
None |
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| Page ID | BenefitSample_listBenefitOverUnderPayment |
| Location | C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\sample\Sample Benefit\Over And Under Payments\BenefitSample_listBenefitOverUnderPayment.uim |
| Page Load Interface | ProductDelivery.listOverUnderPayment |
| Page Submit Interface | |
| Linked From Pages | |
