Payee Payment Method Status History

WINDOW OVERVIEW:

The Payee Payment Method Status History window displays the changes made to the Payment Status Method.

The window is opened by selecting the History button or the Status History option in the Detail drop down menu on the Detail Payee Payment Method window.

FIELD DESCRIPTIONS:

Status:  This column displays the payment method status.

Begin Date:  This column displays the date the payment method status began.

End Date:  This column displays the date the payment method status ended.

Created By:  This column displays the ID number of the Staff Person or Batch process that changed the status.

Created Date:  This column displays the date when the change was entered on the system.

ACTION BUTTONS:

Select the OK button to close the window and return to the Detail Payee Payment Method window.

03-10-08