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The Disbursement Type identifies the codes and names used to identify disbursements as ACH or check transactions.
This table is display-only. Adding additional codes or modifying the existing codes or description values requires changing OLE code.
The Disbursement Type lookup screen allows you to display the programmatically defined types.
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The Disbursement Type document includes the Edit Disbursement Type tab.
Use the Edit Disbursement Type tab to specify search criteria. The system automatically enters data into both the Old and New sections. Selected data fields are available for editing.
Edit Disbursement Type tab definition
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Title |
Description |
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Disbursement Type Code |
Display-only. Displays a unique code identifying this type of disbursement ('ACH' or 'CHCK'). |
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Disbursement Type Name |
Required. Displays the name of this type of disbursement ('ACH' or 'CHECK'). |
