Description
This page allows you to view a list of payment instruments issued to a participant. A payment instrument is a record of a payment that has been issued by the organization. Payment instruments are recorded for financial instructions. For example, a payment instrument is recorded when a payment instruction is issued for a person.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
CLIENT_MERGE_RENDERER_XMLNo
StatusPMT_RECONCILIATION_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Effective DateCURAM_DATEDate from which the payment instrument is effective.No
Delivery MethodMETHOD_OF_DELIVERY_CODEPayment delivery method, e.g., "check", "cash".No
AmountCURAM_AMOUNTPayment instrument amount.No
StatusPMT_RECONCILIATION_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Effective DateCURAM_DATEDate from which the payment instrument is effective.No
Delivery MethodMETHOD_OF_DELIVERY_CODEPayment delivery method, e.g., "check", "cash".No
AmountCURAM_AMOUNTPayment instrument amount.No
Links and Actions
None
Expanded Row
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
When page is loaded
ConcernRole
ConcernRoleDuplicate
PaymentInstrument
When page is submitted
None
Technical Information
Page IDEmployer_listFinancialInstrument
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Employer\Financial\Employer_listFinancialInstrument.uim
Page Load InterfaceParticipant.listIssuedPaymentInstrument
Page Submit Interface
Linked From Pages