Default Columns – Custom Bill Payment Processing Page
|
Column |
Internal ID |
Type |
Display Type |
|---|---|---|---|
|
Pay |
custpage_pay |
checkbox |
|
|
Payee |
custpage_entity |
text |
inline |
|
Type |
custpage_type |
text |
inline |
|
Reference Number |
custpage_tranid |
text |
inline |
|
Installment Reference Number
Note:
Displays only when Installment feature is enabled. |
custpage_installment_number |
text |
inline |
|
Date |
custpage_trandate |
text |
inline |
|
Due Date |
custpage_duedate |
text |
inline |
|
Currency |
custpage_currency |
text |
inline |
|
Period |
custpage_postingperiod |
text |
inline |
|
Amount |
custpage_amount |
text |
inline |
|
Amount Remaining |
custpage_amountremaining |
text |
inline |
|
Payment Amount |
custpage_payment |
text |
|
Important:
The following columns used for early payment discounts are not included: Discount Amount and Discount Date. For more information about these columns, see Limitations.