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. |
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Page Flow Diagram |
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. | Fullscreen |
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Technical Information |
Page ID | Financial_manualPaymentSelectNomineeWizard |
Location | C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Manual Payment\Wizard\Financial_manualPaymentSelectNomineeWizard.uim |
Page Load Interface | Case.listCaseNominee, Financial.getCaptureManualPaymentWizard |
Page Submit Interface | |
Linked From Pages | Record Manually Issued Payment (Financial_createManualPaymentWizard), Record Manually Issued Payment (Financial_manualPaymentSelectCaseWizard) |