List Payment

WINDOW OVERVIEW:

The List Payment window displays a list of payments found using the search criteria entered on the Search Payment window.

Filter Payment List

List Payment Actions drop down menu

List Payment icons

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:

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.
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