Bill Details
The Bill Details zone displays the bill details of the payment agreement request. This zone contains the following columns:
| Column Name | Column Description |
|---|---|
| Bill Information | Displays additional information about the bill. In addition,
this column has a context menu which helps in navigating to other
screens in the application. Note: It has a link. On clicking the link,
the Bill screen appears with the details of
the respective bill.
|
| Bill Amount | Displays the bill amount when the bill was generated. |
| Due Date | Displays the due date of the bill. |
| Unpaid Amount | Displays the amount which is eligible for payment against the bill. |
| Overdue Process Information | Displays the overdue process information about the bill. Note: It has a link. On clicking the link, the Overdue Process screen appears with details of the overdue process of the bill.
|
This zone contains the Delete button. This button appears when the payment agreement request is in the Draft status. It is used to delete bills of payment agreement request.
Note: One payment agreement request will have complete status debit
bills of only one account. All bills under one payment agreement will
be of same currency. Once payment agreement request is active, bills
added under the request cannot be deleted.
Note: Pagination is used to display limited number of records in the Search Results section. You can use the navigation links, such
as Previous and Next to navigate between pages.