Description
This page allows you to create a manual payment. A manual payment is a payment to a case nominee that is issued outside of the system, i.e., when the system is off-line.
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Page Flow Diagram
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Fields
Details
LabelTypeDescriptionMandatory
Payment DateCURAM_DATEDate on which payment is made to the nominee.Yes
AmountCURAM_AMOUNTMonetary amount of the manual payment.Yes
CurrencyCURRENCY_CODECurrency the amount is in from the drop-down list of currencies. Your system administrator can add a new currency via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
Delivery MethodMETHOD_OF_DELIVERY_CODESelect the method of the manual payment delivery from the drop-down list of delivery methods. Your system administrator can add a new delivery method via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
Reference NumberREFERENCE_NUMBERReference number for the manual payment. If the delivery method is a check, this number is the check number; if the delivery method is cash, this number is the ledger number.No
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
Page Level Actions
LabelDescription
ExitThe Exit action closes the page and returns the user to the financial home page.
PreviousThe Previous action dismisses the page and returns the user to the previous page.
SaveThe Save action creates a new record from the information entered on the page.
Messages
When page is loaded
None
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
A currency exchange record for date %1d and type %2s cannot be found.LinkNo
A Manual Payment can only be processed for an active case.LinkNo
An active organization structure must exist.LinkNo
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Cannot process a Manual Payment with a blank Payment Date.LinkNo
Cannot process a Manual Payment with an amount of zero.LinkNo
Cannot process a Manual Payment with a Payment Date in the future.LinkNo
Covers Period From date cannot be earlier than Case Start Date.LinkNo
Covers Period From date cannot be later than Case End Date.LinkNo
Covers Period From must be specified.LinkNo
Covers Period To date cannot be earlier than Case Start Date.LinkNo
Covers Period To date cannot be earlier than Covers Period Start Date.LinkNo
Covers Period To date must be specified.LinkNo
Invalid Currency Exchange Rate value %1s for Currency type %2s.LinkNo
Manual payments can be made by Cash Check and Voucher only.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
New tasks cannot be added for a client that is currently marked as a duplicate.LinkNo
No database access is allowed at this point.LinkNo
Nominee record not found.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
One of either Add To My Tasks or Assign To must be entered but not both.LinkNo
The assignee you have chosen does not match the assignee type chosen. Please search for assignee again.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventFilter and therefore is not as an event filter.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventHandler therefore is not an event handler.LinkNo
The Cover Period From and Cover Period To date must be a valid cover period.LinkNo
The deadline date and time must be in the future.LinkNo
The deadline is too far in the future and can not be stored correctlyLinkNo
The deferred processing callback class cannot be instantiated because the %1s property does not exist or has not been given a value.LinkNo
The delivery pattern selected for the case has no value on %1d. Please select a different delivery pattern for this periodLinkNo
The event filter: '%1s' could not be instantiated.LinkNo
The event handler: '%1s' could not be instantiated.LinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
The login ID %1s does not map to a user name.LinkNo
The Manual Payment amount must be greater than zero.LinkNo
The Manual payment was not recorded. No record could be found for the nominee of this payment with nominee ID of %1s .LinkNo
The payment cannot be associated with case %1s as the case starts later than the payment date. Either the case needs to be modified to cover the period of this payment or a different case must be selected.LinkNo
The subject must be entered.LinkNo
This manual payment has been queued for payment allocation.LinkNo
This task cannot be created as you currently have an active task allocation blocking period and you have specified the task should be added to your My Tasks list.LinkNo
This task cannot be created as you currently have an active task redirection period and you have specified that the task should be added to your My Tasks list.LinkNo
This task cannot be created because the user %1s is currently being blocked from the allocation of new task.LinkNo
Workflows
When page is loaded
None
When page is submitted
WorkflowDescription
DEFAULTCASENOTIFICATIONDefault Case Notification Workflow - Allocates the Notification to the specified user
DEFAULTNOTIFICATIONDefault Notification Workflow - Allocates the Notification to the specified user
NOTIFICATIONThis is a generic workflow process used for sending notifications of different types, such as a notification to a case owner that a new case has been created.
Related Entities
Technical Information
Page IDFinancial_createManualPayment
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Manual Payment\Financial_createManualPayment.uim
Page Load Interface
Page Submit InterfaceFinancial.captureManualPayment
Linked From PagesManual Payment Select Nominee (Financial_manualPaymentSelectNominee)