Description
This page allows you to view the details of a payment instruction.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
Case ReferenceCASE_REFERENCECase reference number.No
Primary ClientCONCERN_ROLE_NAMEPrimary client of the case.No
TypeILI_TYPE_DESCRIPTIONThe type of the instruction line item.No
CurrencyCURRENCY_CODEBase currency of the organization.No
AmountCURAM_AMOUNTMonetary amount of the payment instruction.No
CreditCURAM_AMOUNTThe amount of the instruction line item.No
Details
LabelTypeDescriptionMandatory
NameCONCERN_ROLE_NAMEName of the primary client. Note that you can view the appropriate participant home page by clicking on the participant's name.No
StatusILI_STATUS_CODEStatus of the payment instruction. A payment instruction's status changes according to case processing. For example, the payment status for a new payment is 'issued'. When the payment is canceled, the payment status changes to 'canceled'.No
Nominee NameNOMINEE_NAMEName of the case nominee who has been nominated to receive the payment.No
Nominee AddressADDRESS_FORMATTED_DATAAddress of the case nominee.No
Foreign CurrencyFOREIGN_CURRENCY_TEXTCurrency of the payment instruction if that currency differs from the organization's base currency.No
Creation DateCURAM_DATEDate on which the payment is generated.No
Payment MethodMETHOD_OF_DELIVERY_CODEMethod of payment, e.g. check.No
Effective DateCURAM_DATEDate on which the payment is effective.No
Check NumberCHEQUE_NUMBERCheck number of a check receipt.No
Bank Account NumberBANK_ACCOUNT_NUMBERBank account number in relation to the account name and bank branch where the nominee's account is held.No
Voucher ReferenceVOUCHER_REFERENCE_NUMBERVoucher reference for a voucher payment.No
Bank Sort CodeBANK_ACCOUNT_BANK_SORT_CODESort code of the bank branch handling the nominee's bank account.No
Ledger ReferenceLEDGER_NUMBERLedger number of a cash receipt.No
InvalidatedCURAM_INDICATORReason why the payment was invalidatedNo
Amount
LabelTypeDescriptionMandatory
AmountCURRENCY_CODEMonetary amount of the payment instruction.No
AmountCURAM_AMOUNTMonetary amount of the payment instruction.No
Action
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
CloseThe Close action dismisses the page.
ViewClick the View link on the appropriate row to view the payment instruction record.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
Address data line %1n is not in correct format.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
Attempt to map a freeform address as a non-freeform.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 Adjustment with finInstructionID %1s.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 details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No name tag specified in address data line %1n.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
None
Related Entities
Technical Information
Page IDProviderManagement_viewBenefitUnderPaymentInstruction
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ProviderFinancials\ProviderManagement_viewBenefitUnderPaymentInstruction.uim
Page Load InterfaceFinancial.readPaymentInstruction1
Page Submit Interface
Linked From PagesFinancial Line Item Details (ProviderManagement_viewBenefitUnderPayment)