If a tender was distributed to customers other than that defined on the Tender Detail page, the customers that the tender was distributed to are defined on this page. This page will not contain information if the tender is distributed to the tender detail's customer.

Open this page using Menu > Financial > Payment Upload Staging > Search and navigate to the Payment Advice page.

External Source ID this is the external source ID on the parent tender control staging record.

External Transmission ID is the external transmission ID on the parent tender control staging record.

External Batch ID is the external batch ID on the parent tender control staging record.

External Reference ID is the external reference ID of the payment tender.

The grid that follows is only populated if the tender is distributed to customer(s) other than the tendering customer. The following information is displayed.

Customer ID This is the account ID or the old account number of the customer to which the payment should be distributed.

Customer Info If the Customer ID is an account ID that exists in the system, the name of the primary person and the customer class of the account are displayed here.

Payment Amount This is the amount of the tender to be distributed to the customer.

Match Type and Match Value These fields are only used if the distribution of the payment should be restricted in some way (i.e., the standard payment distribution algorithm should not be used). Match Type indicates how the payment should be distributed (e.g., only distribute to a specific service agreement), Match Value indicates the ID of the restriction (e.g., the service agreement ID). Valid values of Match Type are Service Agreement.