Disbursement Type

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 KFS code.

The Disbursement Type lookup screen allows you to display the programmatically defined types.

Description: WorA085

The Disbursement Type document includes the Edit Disbursement Type tab.

More:

Search Criteria