Fields for Enter Payment Recipient (CBARECP)

Case ID, (description)

The ID and description of the case.

Party ID, (name)

The ID and name of the party owing the money.

Plans

The number of payment plans the party has.

Ref (reference number)

The number assigned by the system to the receipt.

Party ID, Name

The ID and name of the party receiving the money.

Amount Owed

The amount due to the recipient.

Balance Due

The balance due to the recipient.

Charge Description

The description of the charge associated with the recipient payment.

Incurred Date

The date the charge was created.

Amount

The amount of the charge.

Balance

The balance due on the charge.