Description
This page allows you to view the details of a payment instruction.
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Fields
LabelTypeDescriptionMandatory
INFORMATIONAL_MESSAGENo
Case ReferenceCASE_REFERENCECase reference number.No
Product NamePRODUCT_NAME_CODEName of the product for which the instruction line item was generated.No
TypeILI_TYPE_DESCRIPTIONThe type of the instruction line item. No
AmountCURAM_AMOUNTMonetary amount of the payment instruction.No
CreditCURAM_AMOUNTThe amount of the instruction line item. No
Details
LabelTypeDescriptionMandatory
NameCONCERN_ROLE_NAMEName of the primary client. Note that you can view the appropriate participant home page by clicking on the participant's name.No
StatusFIN_INSTRUCTION_STATUS_CODEStatus of the payment instruction. A payment instruction's status changes according to case processing. For example, the payment status for a new payment is 'issued'. When the payment is cancelled, the payment status changes to 'cancelled'.No
Nominee NameNOMINEE_NAMEName of the case nominee who has been nominated to receive the payment.No
Nominee AddressADDRESS_FORMATTED_DATAAddress of the case nominee.No
Foreign CurrencyFOREIGN_CURRENCY_TEXTCurrency of the payment instruction if that currency differs from the organization's base currency.No
Creation DateCURAM_DATEDate on which the payment is generated.No
Payment MethodMETHOD_OF_DELIVERY_CODEMethod of payment, e.g. check.No
Effective DateCURAM_DATEDate on which the payment is effective.No
Check NumberCHEQUE_NUMBERCheck number of a check receipt.No
Bank Account NumberBANK_ACCOUNT_NUMBERBank account number in relation to the account name and bank branch where the nominee's account is held.No
Voucher ReferenceVOUCHER_REFERENCE_NUMBERVoucher reference for a voucher payment.No
Bank Sort CodeBANK_ACCOUNT_BANK_SORT_CODESort code of the bank branch handling the nominee's bank account.No
Ledger ReferenceLEDGER_NUMBERLedger number of a cash receipt.No
InvalidatedCURAM_INDICATORReason why the payment was invalidatedNo
Amount
LabelTypeDescriptionMandatory
AmountCURRENCY_CODEMonetary amount of the payment instruction.No
AmountCURAM_AMOUNTMonetary amount of the payment instruction.No
Details
LabelTypeDescriptionMandatory
NameCONCERN_ROLE_NAMEName of the primary client. Note that you can view the appropriate participant home page by clicking on the participant's name.No
StatusFIN_INSTRUCTION_STATUS_CODEStatus of the payment instruction. A payment instruction's status changes according to case processing. For example, the payment status for a new payment is 'issued'. When the payment is cancelled, the payment status changes to 'cancelled'.No
Nominee NameNOMINEE_NAMEName of the case nominee who has been nominated to receive the payment.No
Cancellation ReasonCANCELLATION_REQUEST_CODEPayment instruction cancellation reason.No
Nominee AddressADDRESS_FORMATTED_DATAAddress of the case nominee.No
Creation DateCURAM_DATEDate on which the payment is generated.No
Foreign CurrencyFOREIGN_CURRENCY_TEXTCurrency of the payment instruction if that currency differs from the organization's base currency.No
Effective DateCURAM_DATEDate on which the payment is effective.No
Payment MethodMETHOD_OF_DELIVERY_CODEMethod of payment, e.g. check.No
Bank Account NumberBANK_ACCOUNT_NUMBERBank account number in relation to the account name and bank branch where the nominee's account is held.No
Check NumberCHEQUE_NUMBERCheck number of a check receipt.No
Bank Sort CodeBANK_ACCOUNT_BANK_SORT_CODESort code of the bank branch handling the nominee's bank account.No
Voucher ReferenceVOUCHER_REFERENCE_NUMBERVoucher reference for a voucher payment.No
InvalidatedCURAM_INDICATORReason why the payment was invalidatedNo
Ledger ReferenceLEDGER_NUMBERLedger number of a cash receipt.No
Amount
LabelTypeDescriptionMandatory
AmountCURRENCY_CODEMonetary amount of the payment instruction.No
AmountCURAM_AMOUNTMonetary amount of the payment instruction.No
Links and Actions
Page Level Actions
LabelDescription
Approve PaymentYou can press the Approve Payment button to approve a suspended payment.
Cancel PaymentYou can press the Cancel Payment button to cancel the payment.
CloseClick here to close this page.
Regenerate PaymentYou can press the Regenerate Payment button to regenerate a canceled payment.
Expanded Row
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
Address data line %1n is not in correct format.LinkNo
Address header information is missing or invalid.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Attempt to map a freeform address as a non-freeform.LinkNo
Invalid address layout type %1s specified in address header.LinkNo
Invalid Currency Exchange Rate value %1s for Currency type %2s.LinkNo
More than one unallocated InstructionLineItems exists for the Adjustment with finInstructionID %1s.LinkNo
More than one unallocated InstructionLineItems exists for the Payment Received with finInstructionID %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No name tag specified in address data line %1n.LinkNo
The login ID %1s does not map to a user name.LinkNo
The method of payment type %1s is not supported and cannot exist as an instrument type on the system.LinkNo
There is no instruction associated with this line item as it is yet to be processed.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDExternalParty_viewPaymentInstruction
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\ExternalParty\ExternalParty\Financial\Instruction\Payment\ExternalParty_viewPaymentInstruction.uim
Page Load InterfaceExternalParty.readExternalPartyPaymentInstruction
Page Submit Interface
Linked From PagesRegenerate Payment (ExternalParty_regeneratePayment), Regenerate Payment For New Nominee (ExternalParty_thirdPartyNomineeChange)