Payment Instrument (00/PY)

Verify that appropriate values exist in this UDC table.

After you set up the UDC codes, you must enter an alternate description of the code in the Description field on the UDC Value Alternate Descriptions form. The system does not use the description in the Description 01 or Description 02 fields on the User Defined Codes form. Instead, the system writes the description from the UDC Value Alternate Descriptions form. Select a record on the Work With User Defined Codes form and then select Language from the Row menu to enter the alternate description.

The system writes the codes from the 00/PY UDC table and the alternate descriptions to the Settlement Method section of the CNAO Shared Information XML file.