4.9 Payment Details

The Payment Details section facilitates you to view details of all the payment transactions of accounts related to a case. It displays payment details, such as amount, transaction type, and transaction date.

Table 4-20 Field Description: Payment Details

Field Name	Description
Case Id,<Customer Name>	Displays the case ID and name of the customer.
<Product Sub Type - Account Number>	Indicates the product sub type and account number. The list displays all account numbers associated with the case. By default, the account number selected in Account widget is displayed. The payment details are displayed for the account selected.
Overdue	Displays the overdue amount on the account.
Transaction Date (From - To)	Indicates the period during which the transaction date of the payments you want to search exists. From: Indicates the start date of the period during which the payment was made. To: Indicates the end date of the period during which the payment was made.
Payments	This section displays the list of payments for the specified period.
<Amount of Payment>	Displays the amount of payment.
Transaction Type	Displays the transaction type. The possible values are: Credit Debit
Transaction Date	Displays the data and time of transaction.
Reference Number	Displays the transaction reference number.
Value Date	Displays the value date of transaction.
Description	Displays the description of the transaction.

• Searching a Payment