Title

Description

Cancel Extract Date

Display-only. For canceled payments, displays the date the PDP extracted this cancellation into the check or ACH file.

Cancel Extract Status

Display-only. Updates to Yes when the job that puts canceled payments in the check file (processPdpCancelsAndPaidJob) completes.

Change Note Text

Display-only. Displays the textual note provided by the user who took this action.

Change Time

Display-only. Displays the date and time on which this action took place.

Change User Principal Name

Display-only. Displays the principal name of the person who took this action

Original ACH Bank Routing Number

Display-only. If an ACH disbursement has been made related to this payment, displays the bank routing number for the ACH payment.

Original Bank

Display-only. If the disbursement for this payment has been made, displays the bank from which the funds were disbursed.

Original Disbursement Date

Display-only. If the payment was already disbursed when the change occurred, specifies the date on which that disbursement was made.

Original Disbursement Number

Display-only. Indicates the original disbursement number for payments that have been canceled or canceled and reissued.

Original Disbursement Type

Display-only. If the payment was already disbursed when the change occurred, indicates whether it was a check or ACH disbursement.

Original Payment Status

Display-only. Displays the payment status prior to this action being taken.

Payment Change

Display-only. Identifies the change that occurred by displaying the appropriate payment change name. Examples include Cancel Payment, Hold Payment, and Release Hold Payment.