| AccountingChangeCode |
|
| AchAccountNumber |
|
| ACHBank |
|
| ACHPayee |
|
| ACHTransactionCode |
|
| ACHTransactionType |
|
| BankChangeHistory |
Report object for the bank change lookup
|
| Batch |
|
| BatchSearch |
|
| CustomerBank |
|
| CustomerProfile |
|
| DailyReport |
|
| DisbursementNumberFormatter |
|
| DisbursementNumberRange |
|
| DisbursementType |
|
| ExtractionUnit |
Utility class which holds the extraction unit and sub-unit of a PDP customer
|
| FormatProcess |
|
| FormatProcessSummary |
This class collects the summary information for payment Format Process
|
| FormatResult |
|
| FormatSelection |
|
| GlPendingTransaction |
General Ledger Pending Table for PDP
|
| LoadPaymentStatus |
Holds status information for a payment load.
|
| PayeeACHAccount |
|
| PayeeType |
Represents a payment type code
|
| PaymentAccountDetail |
|
| PaymentAccountHistory |
|
| PaymentChangeCode |
|
| PaymentDetail |
|
| PaymentFileLoad |
Represents the parsed contents of an incoming payment file.
|
| PaymentGroup |
This class represents the PaymentGroup
|
| PaymentGroupHistory |
|
| PaymentHeader |
|
| PaymentNoteText |
|
| PaymentProcess |
This class represents a Payment Process.
|
| PaymentStatus |
|
| PaymentType |
This class represents a payment type code
|
| ProcessSummary |
|
| PurchasingPaymentDetail |
|
| ResearchParticipantPaymentDetail |
|
| ResearchParticipantUpload |
|