Payment Status

> > > >

The Payment Status document is used to define the status of payment on the Patron Bill Payment.

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

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.

Prev Up Next
 Home