4.9 Payments
The Payment Details section facilitates you to view details of all the payment transactions of accounts related to a case. It displays payment details, such as amount, transaction type, and transaction date.
Table 4-21 Field Description: Payment Details
| Field Name | Description |
|---|---|
| Case Id,<Customer Name> | Displays the case ID and name of the customer. |
| <Product Sub Type - Account Number> | Indicates the product sub type and account number.
The list displays all account numbers associated with the case. By default, the account number selected in Account widget is displayed. The payment details are displayed for the account selected. |
| Overdue | Displays the overdue amount on the account. |
| Transaction Date (From - To) | Indicates the period during which the transaction date of the payments you want to search exists.
|
| Payments | This section displays the list of payments for the specified period. |
| <Amount of Payment> | Displays the amount of payment. |
| Transaction Type | Displays the transaction type.
The possible values are:
|
| Transaction Date | Displays the data and time of transaction. |
| Reference Number | Displays the transaction reference number. |
| Value Date | Displays the value date of transaction. |
| Description | Displays the description of the transaction. |
This section consists of the following topic:
Parent topic: Case Summary