Description
This page allows you to refund a single or multiple payments received back to the client.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
Issuer NameISSUER_NAMEThe name of the party who issued the payment received.No
Client NameISSUER_NAMEThe client in respect of whom the payment is received.No
Receipt MethodMETHOD_OF_RECEIPT_CODEThe delivery method of the payment received.No
Received DateCURAM_DATEDate on which the payment was received.No
AmountCURAM_AMOUNTMonetary amount of the payment received.No
UnallocatedCURAM_AMOUNTUnallocated monetary amount of the payment received.No
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action creates a new record from the information entered on the page.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s does not have any payment received instructions with an unallocated amount.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
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 Payment Received with finInstructionID %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.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
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
A currency exchange record for date %1d and type %2s cannot be found.LinkNo
A method of payment must be specified for the client.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
An invalid amount was specified for allocation. Cannot allocate a zero amount.LinkNo
An invalid amount was specified for allocation. The amount exceeds the unallocated amount of the specified debit transaction.LinkNo
An invalid amount was specified for allocation. The amount exceeds the unallocated value.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
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator.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 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 refund amount cannot be more than the unallocated amount.LinkNo
The refund amount must be greater than zero.LinkNo
You should select either refund all or enter a refund amount but not both.LinkNo
Related Entities
Technical Information
Page IDFinancial_refundPayments
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Payment Received\Refund\Financial_refundPayments.uim
Page Load InterfaceFinancial.listUnallocatedPaymentReceived
Page Submit InterfaceFinancial.refundMultipleReceivedPayments
Linked From PagesFinancial_refundPaymentSearchEmployer, Financial_refundPaymentSearchPerson