Payment Tab

The Payment tab contains information identifying special attributes of the payment that might affect the way in which it is handled (such as indicating it needs immediate processing or special handling or needs to be sent out with attachments). This tab also includes invoice amount details.

Payment tab definitions:

Title

Description

Original Invoice Amount

Display-only. Displays the original amount of an invoice processed on a KFS Payment Request document.

Net Payment Amount

Display-only. Displays the net dollar amount of the payment.

Invoice Total Discount Amount

Display-only. Displays the dollar amount of any discount applied to an invoice before payment.

Invoice Total Shipping Amount

Display-only. Displays the dollar amount of any shipping charges associated with this invoice.

Invoice Total Other Debit Amount

Display-only. Displays the total dollar amount of any other debits associated with this invoice.

Invoice Total Other Credit Amount

Display-only. Displays the total dollar amount of any credits applied to this invoice.

Immediate Print

Display-only. Indicates whether the payment has been flagged for immediate printing.

Special Handling

Display-only. Indicates whether the payment has been flagged for special handling.

Attachment

 

Display-only. Indicates whether attachments are to be sent to the payee with the payment.

Payment Last Update

Display-only. Displays the date and time at which this payment was last updated in the PDP.

Combinable Payment Group

Display-only. Indicates whether this payment is eligible to be combined with other payments to the same payee. This value is definable at the payment level in PDP payment files.

More:

Payee Tab