| Description |
| Payment |
| Type : Complex Element |
| Definition |
| The Payment object is optional, and may be a collection, but ordinarily would not be unless several checks are involved in a financial activity. |
| Parents |
| CommissionStatement FinancialActivity |
| Elements | |||
| ACHEntryClassType | ACH Entry Class Type | ||
| Attachment | |||
| CheckDate | Date written on the check | ||
| CheckDescription | Anything the payer wrote on the check. | ||
| CheckNo | Check Number | ||
| CheckStubDetails | Information printed on the check stub | ||
| CreateCheckInd | Create Check Indicator | ||
| DateDepositedByBank | Date Deposited at Bank | ||
| DateReceivedAtBank | Date Received at Bank | ||
| ForeignPaymentInd | Foreign Payment Indicator | ||
| Keyed Value | |||
| MoneyTransferType | Money Transfer Type | ||
| OLifE Extension | |||
| PayeeName | FullName from Party | ||
| PayeeRelationRoleCode | Payee Relation Role Code | ||
| PaymentAmt | Payment Amount | ||
| Payment Delivery Method Information | |||
| Payment Draft Day | |||
| PaymentForm | Payment Form | ||
| PaymentKey | Payment Key | ||
| PaymentMailDate | Payment Mail Date | ||
| PaymentMethod | Payment Method | ||
| PaymentPartialInd | Payment Partial Indicator | ||
| PaymentStatus | Status of the Payment | ||
| PaymentStatusDate | Status Date of the Payment | ||
| PaymentStatusReason | Payment Status Reason | ||
| Payment System Key | |||
| ReferenceNo | Reference Number | ||
| RetainedCommissionAmt | Retained Commission Amount | ||
| SourceOfFundsDetails | Source Of Funds Details | ||
| SourceOfFundsTC | Source of Funds Type Code | ||
| VendorCode | Vendor Code | ||
| Attributes | |||
| BankHoldingID | Bank Holding IDREF (References Holding) |
||
| DataRep | Data Representation | ||
| HoldingID | Holding IDREF (References Holding) |
||
| id | id | ||
| PayeeID | PartyID of Payee (References Party) |
||