Fields for Payment Plan (CBAPAYM)

Plan No, Owner

Plan number and owner for the payment plan.

Pri (Priority)

Priority number indicating the sequence in which the payment should be applied to the cases. The range is 1 (highest) to 99 (lowest). If you have one case, this field displays 1 by default.

Case ID, Description

ID and description for the case that you are entering a payment for.

Party ID, Name

ID and name of the party associated with the payment.

Plan Balance Due

Remaining balance due for the payment plan. This field is display-only.

Pay (Payment) Type, Category, Description

Type, category, and description of the payment.

Amount

Amount of the payment.

Debit Acct, Description, Status

ID, description, and status of the debit account for a debit account payment.

Auth (Authorized) ID, Name

ID and name of the user authorized to work with the debit account.