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.


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