Default Filters – Custom Payment Processing Pages

Filter	Internal ID	Type	Display Type	Can Be Removed for DD?	Can Be Removed for EFT?	Can Be Removed for CR?
Bank account	custpage_2663_bank_account	select		no	no	no	no
Bank account format	custpage_2663_format_display	link	inline	no	no	no	no
Maximum payments in file	custpage_2663_max_lines_sel	text	inline	no	no	no	no
Subsidiary	custpage_2663_subsidiary	link	inline	no	no	no	no
Bank account currency	custpage_2663_bank_currency	text	inline	no	no	no	no
Base currency	custpage_2663_base_currency	text	inline	no	no	no	no
A/R Account	custpage_2663_ar_account	select		no	no	no	no
Transaction Type	custpage_2663_transtype	select		yes	yes	yes	yes
Due date From	custpage_2663_date_from	date		yes	yes	yes	yes
To	custpage_2663_date_to	date		yes	yes	yes	yes
Customer	custpage_2663_customer	select		yes	no	yes	no
Vendor	custpage_2663_vendor	select		no	yes	no	no
Employee	custpage_2663_employee	select		no	yes	no	no
Partner	custpage_2663_partner	select		no	yes	no	no
Department	custpage_2663_dept_filter	select		yes	no	no	no
Class	custpage_2663_class_filter	select		yes	no	no	no
Location	custpage_2663_loc_filter	select		yes	no	no	no

General Notices