The Disbursement Type lookup screen allows you to display the programmatically defined types.
 |
Format Reset Fields definition
|
Title |
Description |
|
Process Campus |
Optional. Enter the campus code of the
PDP processor who formatted the payments. You can also
search for and select a campus using the Campus lookup |
|
Begin Process Date From |
Optional. You may specify a date range in which the format process ran. Enter the earliest begin date you wish to search for in the 'from' field. |
|
Begin Process Date To |
Optional. You may specify a date range in which the format process ran. Enter the latest begin date you wish to search for in the 'to' field. |
|
Process ID |
Optional. Enter the process ID number
you want to view. Alternately you can search for the ID
using the Payment Process
lookup |
