Description
This page allows you to view list of assigned pay ins for a spend down period.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
OrderISP_ORDER_OF_USEThe system determined suggested order for use towards Spend Down. The system will sort the pay-ins with the oldest first.No
ClientCONCERN_ROLE_NAMEName and social security number of the household member for whom this pay-in is assigned.No
Payment MethodMETHOD_OF_RECEIPT_CODEMethod that the household member used to make the payment to the organization in respect of the pay-in amount, e.g. "cash", "check".No
Total PaymentCURAM_AMOUNTTotal amount of the pay-in the household member made.No
AvailableCURAM_AMOUNTThe amount available to be assigned towards Spend Down is displayed for each pay-in in the list of pay-ins. This amount is the client obligation less any amounts previously assigned in this or other Spend Down periods.No
AssignedCURAM_AMOUNTThe monetary amount which has already been assigned towards the Spend Down for each pay-in in the list of pay-ins.No
Links and Actions
None
In Page Navigation
LabelDescription
Assigned ExpensesClick the Assigned Expenses tab to view the assigned expenses for the spend down period.
Assigned Pay InsClick the Assigned Pay Ins tab to view the assigned pay ins for the spend down period.
HistoryClick the History tab to view the superseded spend down periods.
Row Level Actions
LabelDescription
ViewClick the View link on the appropriate row to view the the pay-in details.
EditClick the Edit link on the appropriate row to edit the pay-in details.
UnassignClick the Unassign link on the appropriate row to open the Unassign Pay Ins page.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1cLinkNo
%1c - %2s - %3s - %4cLinkNo
%1s (%2s)LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Could not do calculation as no Participant or Date details provided.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDISP_listAssignedPayIns
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\SpendDown\ISP_listAssignedPayIns.uim
Page Load InterfaceISPSpendDown.readISPSpendDownDetails
Page Submit Interface
Linked From PagesISP_listAssignedExpenses, ISP_listAssignedPayIns, ISP_listSupersededSpendDown, Edit Assigned Pay In (ISP_modifyAppliedPayIn), Unassign Pay In (ISP_undoAppliedPayIn), ISP_viewSpendDownDetails1