List Payment
WINDOW OVERVIEW:
The List Payment window displays a list of payments found using the search criteria entered on the Search Payment window.
List Payment Actions drop down menu
FIELD DESCRIPTIONS:
Warrant Group Box:
Master Case Number: This displays the Master Case Number if a search was made for grant payments. This field will be blank if a search was made by claim number.
Claim Number: This displays the unique system assigned claim number if a search was made by claim number. This field will be blank if a search was made by Master Case.
Program: If a Program was entered on the Search Payment window, then the name of the program will appear here. If no program case selected, this field will be blank.
Status: If a status was selected on the Search Payment window, then the status will appear. If no status was selected, this field will be blank.
Payment Information List Box:
Warrant Nbr: This column displays the unique system assigned warrant number for this line of information.
Issued Date: This column displays the date the check was issued.
Status: This column displays the status. All warrants are created in “issued” status. The date of the status for issued checks would be the date mailed if a warrant or the date the payment is available to the payee in their account if an EFT.
Status Date: This column displays the date of the status.
Program: This column displays the name of the program.
Amount: This column displays the amount of the warrant.
ACTION BUTTONS:
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The More Minus button will be enabled only when there is more than one page of information. Select this button to view information on a previously viewed page. |
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The More Plus button will be enabled only when there is more than one page of information. Select this button to view information on the next page. |
(07-2006)
NFO4311H