Description
This page allows you to view third party deduction details. There are three categories of deduction; applied, un-applied, and third party. An applied deduction is a monetary amount that is deducted from a person's benefit amount payment and is applied toward an outstanding liability the person owes to the organization. An un-applied deduction is a standalone deduction that is deducted from a person's benefit payment. Un-applied deductions are used to recoup monies paid out by the organization. For example, an un-applied deduction can be created to recoup a one-off emergency payment to a participant. A third party deduction is a deduction that is used to pay off bills or charges owed to a third party. A person may opt to apportion their benefits in this way to budget for their household or to clear an existing liability.
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Fields
LabelTypeDescriptionMandatory
NameDEDUCTION_NAME_CODEThe name of this deduction.No
Third PartyCONCERN_ROLE_NAMEThe name of the third party who receives the deduction amount.No
Start DateCURAM_DATEThe date from which this deduction is active.No
End DateCURAM_DATEThe date to which this deduction is effective.No
PercentageRATEThe percentage value of this deduction.No
PriorityPRIORITYThe priority of the deduction.No
Account NameCUSTOMER_ACCOUNT_NAMEThe name by which the primary client is known to the third party.No
Account NumberCUSTOMER_ACCOUNT_NUMBERThe reference number by which the primary client is known to the third party.No
Date CreatedCURAM_DATEThe date this deduction was entered on the system.No
Business StatusBUSINESS_STATUSThe business processing status of the deduction is active or inactive.No
Action TypeDEDUCTION_ACTION_TYPE_CODEAction type.No
Payment Type
LabelTypeDescriptionMandatory
Payment TypeCPM_COMMON_TAB_LISTNo
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
None
In Page Navigation
LabelDescription
[Change...]The Change action allows you to change the payment types for a provider deduction.
Deduction HistoryView Third Party Deduction History.
DetailsView Third Party Deduction.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
A row identifier cannot be null.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 row manager set which contains the optimistic lock.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
When page is loaded
CaseHeader
ConcernRole
ProviderDeduction
ProviderDeductionProductLink
When page is submitted
None
Technical Information
Page IDProviderManagement_viewThirdPartyDeductionDetails
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\ProviderDeduction\ProviderManagement_viewThirdPartyDeductionDetails.uim
Page Load InterfaceMaintainProviderDeduction.viewProviderDeduction
Page Submit Interface
Linked From PagesThird Party Deduction Details (ProviderManagement_viewThirdPartyDeductionDetails), View Provider Deduction History: (ProviderManagement_viewThirdPartyProviderDeductionHistory)