Default Fields – Custom Payment Processing Pages

Field	Internal ID	Type	Display Type	Can Be Removed for DD?	Can Be Removed for EFT?	Can Be Removed for CR?	Can be Removed for PP?
Date to be processed	custpage_2663_process_date	date		no	no	no	no
Posting period	custpage_2663_postingperiod	select		no	no	no	no
File reference note	custpage_2663_payment_ref	text		no	no	no	no
Aggregate by Payee	custpage_2663_aggregate	box		yes	yes	no	no
And	custpage_2663_agg_method	select		yes	yes	no	no
Aggregate by Payee (Global)	custpage_15529_aggregate	box		yes	yes	no	no
And (Global)	custpage_15529_agg_method	select		yes	yes	no	no
Number of Transactions	custpage_2663_payment_lines	text	inline	no	no	no	no
Total Payment Amount	custpage_2663_total_amount	text	inline	no	no	no	no
Department	custpage_2663_department	select		no	no	no	no
Class	custpage_2663_classification	select		no	no	no	no
Location	custpage_2663_location	select		no	no	no	no

General Notices