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The Payment Status document is used to define the status of payment on the Patron Bill Payment.
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The Payment Status document includes the Add/Edit Payment Status tab. The system automatically enters data into both the Old and New sections in this tab. Selected data fields are available for editing.
Add/Edit Payment Status Tab Definitions
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Title |
Description |
|
Payment Status Code |
Required. A unique code to identify a payment status. |
|
Payment Status Name |
Required. The familiar title of the payment status. |
