Editing the Payment Amount

The Payment Request - Edit Payment Amount screen appears. It contains the following sections:

• Search Criteria - The Search Criteria section contains the following fields:

  Field Name	Field Description
  Match Type	Used to search the entities which are considered using a particular match type. Note: By default, the All option is selected.
  Sort By	Used to indicate the entity based on which the search result is sorted. Note: By default, the All option is selected.
  Sort By	Used to indicate the entity fields based on which the search result is sorted. Note: By default, the All option is selected. The data in this field appears when the match type is selected.
  Match Value	Used to search for a particular entity (such as bill, bill segment, contract, or settlement ID).
  Order	Used to indicate the sequence for the search result. The valid values are: Ascending Descending

• Search Results - On clicking the Search button, the search results are filtered based on the specified search criteria. The Search Results section contains the following columns:

  Column Name	Column Description
  Match Type	Indicates the match type using which the entity is considered.
  Payee Information	Displays information about the account for which the payment was made.
  Entity Information	Displays information about the entity against which the payment was matched.
  Original Bill Amount	Displays the entity amount. Note: In case of contract, the entity amount would be zero (0).
  Paid Amount	Displays the amount which is already paid against the entity.
  Unpaid Amount	Displays the amount which is eligible for payment against the entity.
  Payment Amount	Used to specify the payment amount. Note: If the Allow Overpayment option type of the C1-PAYPORTAL feature configuration is set to true, you can specify the payment amount greater than the unpaid amount. In other words, you can make overpayment against an entity.
  Payment Currency	Indicates the currency in which the payment is made.

  In addition, the Search Results section contains the following fields:

  Field Name	Field Description
  Total Amount	Displays the tender or transfer amount.
  Running Total	Displays the total payment amount which is specified against each entity.
  Running Balance	Displays the difference between the total amount and running total. Note: The running balance is highlighted in the red color when the difference amount is non-zero.

  Note: Pagination is used to display limited number of records in the Edit Payment Amount screen. You can change the number of records displayed per page, if required. You can use the navigation buttons, such as First (), Previous (), Next (), and Last () to navigate between pages. You can also select the page to which you want to navigate from the Go To list.