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) |