Payment Segment Type | Payment Segment Financial Transaction Algorithm |
Normal payment (if you practice accrual accounting). Refer to Accrual versus Cash Accounting for more information. | Payoff = Pay Amount / Current = Pay Amount (no cash accounting) |
Normal payment (if you practice cash accounting). Refer to Accrual versus Cash Accounting for more information. | Payoff = Pay Amount / Current = Pay Amount (plus Cash Accounting) |
Charity payment | Payoff =0 / Current = Pay Amount (the GL is affected) |
Non-CIS Payments (When the FT is created, the distribution code and GL account to credit is retrieved from the pay). Refer to Non CIS Payments for more information | Payoff = Pay Amount / Current = Pay Amount (no cash accounting) |