Page: Transfer from Suspense Account
| This page allows you to select whether the suspense account payment should be transferred to an employer or a person. When a payment is received from an unknown source, that payment is recorded in a suspense account until the organization can determine who the payment is from. Payments received in a suspense account can later be transferred to a person or employer's account. |
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| Label | Type | Description | Mandatory |
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| Page Level Actions |
| Label | Description |
| Cancel | The Cancel action dismisses the page and returns the user to the previous page. |
| To an Employer | You can click on this link to indicate that the payment was received from an employer. |
| To a Person | You can click on this link to indicate that the payment was received from a person. |
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| Page ID | Financial_selectSuspenseTransferClientType |
| Location | C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Suspense Account\Transfer\Financial_selectSuspenseTransferClientType.uim |
| Page Load Interface | |
| Page Submit Interface | |
| Linked From Pages | |
