Receivable Details

Help with this page

To return to the transaction list, click Return to Receivables Activity.

Return to Receivables Activity

Queue: Default Queue

<Prev  5 of 21  Next>

Inactive in Demo  Inactive in Demo  Inactive in Demo  Send Request for Payment

General Receivable Information

Inactive in Demo

Account Number
123456789012

Account Name
Sample Account A

Posted Date
11/07/20XX

Payer
Example Sender 1

Amount
$12,345.67

Currency
USD

Transaction Type
RTP

Transaction Description
Incoming RTP

Transaction Reference
20XX1107990000009X9ABCDE12345678910

Status
Exception

 
 

Work State
 


Additional Information

Other Party Name
Example Sender 1

Other Party Account Number
987654321098

Other Party Routing Number
091000022

Remittance Memo
Payment for services

Reference Information
9876-54

Electronic Address Type
Email

Electronic Address Information
samplepayerthree@samplepayercompanyinc.com


Payment Acknowledgement



Request for Information




Add New Item: full form | inline add | import a file

Revert to Default Sort Order

Items 1 to 1 of 1  Delete All (1) Items

Inactive in demo  Inactive in demo  Inactive in demo
Select All
Invoice Number Invoice Date Invoice Amount Plan Number
(integer)
Business Unit
(text)
Action
$ 456 BU-123 Modify | Delete
$ 678 BU-374 Modify | Delete
$ 789 BU-125 Modify | Delete
Balancing Record
  99999999 $1,204.67  
Record(s) Total: $12,345.67      Transaction Amount: $12,345.67
Inactive in demo  Inactive in demo  Inactive in demo

Items 1 to 1 of 1  Delete All (1) Items

Attached Correspondence



Source Data


Inactive in Demo  Inactive in Demo  Inactive in Demo  Send Request for Payment

<Prev  5 of 21  Next>

Return to Receivables Activity

Receivable Details provides detailed information for the transaction that was selected from the View Receivables Activity page.

Hint: Click Return to Receivables Activity.

View demo hint