Description
This page allows you to create exclusion dates for payments by check. These exclusion dates indicate periods where the organization will not make payments using the 'check' payment method.
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Fields
LabelTypeDescriptionMandatory
Date FromCURAM_DATEStart date of the payment exclusion period. A period can be one day or several days in a row. Note that the Date From cannot be in the past, i.e., you cannot set up a payment exclusion period starting on a date before the current date on the system. Note that the system will not allow the dates of check payment exclusion periods to overlap one another.Yes
Date ToCURAM_DATELast date of the payment exclusion period. Note that the system will not allow the dates of check payment exclusion periods to overlap one another.Yes
ReasonEXCLUSION_REASON_CODEReason for the payment exclusion date, e.g., public holiday. Your system administrator can add a new reason for a payment exclusion date to this drop-down list via the Code Tables page (see "Code Tables" in the Cúram Administration Guide). Yes
Prepayment RequiredCURAM_INDICATORThis field indicates whether or not prepayments will be made for payments that occur on the payment exclusion date. If the Prepayment Required box is selected, payments that would normally be made on the payment exclusion date are made on the previous payment date, according to the governing delivery pattern. For example, if a participant is scheduled to receive an unemployment insurance payment on the last Thursday of every month, and that Thursday falls on a holiday in a particular month, i.e., a payment exclusion date, selecting 'prepayment required' will result in that participant receiving two payments on the Thursday of the previous month.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
None
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
An exclusion day in the past cannot be added to the calendar.LinkNo
An Exclusion Reason must be entered.LinkNo
A Payment Calendar does not exist for %1s as it is not supported as a method of delivery.LinkNo
Date From must be entered.LinkNo
Date To must be entered.LinkNo
Delivery Method type must be entered.LinkNo
Duplicate Payment Calendar record exist for delivery method %1s and date %2d.LinkNo
Multiple Payment Calendar records exist for delivery method %1s and date %2d.LinkNo
The Date From must be earlier than the Date To.LinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
Related Entities
When page is loaded
None
When page is submitted
FinancialCalendar
Technical Information
Page IDOrganization_addCheckExclusionDates
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Organization\FinancialCalendar\Organization_addCheckExclusionDates.uim
Page Load Interface
Page Submit InterfaceOrganization.addChequeExclusionDate
Linked From PagesCheck Calendar (Organization_checkCalendar)