List Payee Payment Method

WINDOW OVERVIEW:

The List Payee Payment Method window opens when the Payee Payment Method icon is selected on the Person Detail or Detail Organization window, or the Payee Payment Method option is selected in the Goto drop down menu on the Person Detail or the Detail Organization window and at lease one instance of Payment Method is on the N-FOCUS system.

The window displays a list of all payment methods for a specific organization (ORG) or agency related person (ARP).  Access to the information on this window is determined by the worker's security level.

See Also:

Payee Payment Method Overview

List Payee Payment Method icons

FIELD DESCRIPTIONS:

Person Group Box:

Name:  This field displays the First and Last name of the Program Person receiving the payment.

ID:  This field displays the persons
a unique system assigned number given to an agency related person (ARP)ARP number.

or

Organization Group Box:

Name:  This field displays the name of the Organization receiving the payment.

ID:  This field displays the persons ORG number.

Payment List Box:

Payee Type:  This column displays the type of payee.

Payment Method:  This column displays the method of payment.

Status:  This column displays the status of the payment method.

Begin Date: This column displays the date the status of the payment is effective.

Routing Number:  This column displays the Bank routing number.

Account Number:  This column displays the Bank account number

Bank Name:  This column displays the name of the bank.  For debit cards this will be the Bank that has a contract with DHHS.

03-10-08

NFO42A1H(532)