Payment Status

The Payment Status table defines the states that may be used to describe a payment in the PDP. Each status is represented by a code and a descriptive name.

Note that users may modify only the descriptions for these values; they cannot modify the codes themselves. Adding additional statuses or modifying the existing code values requires programming code changes.

Only users with the KFS-SYS Operations role may create Payment Status documents. These documents do not route for approval.

More:

Document Layout