Description
This page allows you to select a nominee to capture a manual payment for. 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.
Page Preview
Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
NomineeCONCERN_ROLE_NAMENominee for the manual payment.No
Action
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
BackThe Back action navigates you to the previous page in the wizard.
CancelThe Cancel action closes the page.
SelectClick the Select link on the appropriate row to select a nominee. Note that you can access the nominee's home page by clicking on the nominee's name.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No database access is allowed at this point.LinkNo
Person RecordLinkNo
Prospect RecordLinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDFinancial_manualPaymentSelectNomineeWizard
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Manual Payment\Wizard\Financial_manualPaymentSelectNomineeWizard.uim
Page Load InterfaceCase.listCaseNominee, Financial.getCaptureManualPaymentWizard
Page Submit Interface
Linked From PagesRecord Manually Issued Payment (Financial_createManualPaymentWizard), Record Manually Issued Payment (Financial_manualPaymentSelectCaseWizard)