Selected Bills

The Selected Bills zone lists the debit and credit bills which are added to the funding request. It contains the following columns:

Column Name	Column Description
Bill Date	Displays the date when the bill is created.
Person Identifier	Displays the primary identifier of the person for whom the bill is created.
Person Country	Indicates the country where the person is located.
Invoice Account Identifier	Displays the primary identifier of the account for which the bill is created.
Funding Amount	Displays the bill amount which can be used for the funding process. It is calculated in the following manner: Bill Type Funding Amount for the Bill Debit Bill Outstanding Bill Amount - Hold Amount (set on the bill in a hold request) - Offset Amount (set on the bill in an offset request) Credit Bill Outstanding Bill Amount - Hold Amount (set on the bill in a hold request) - Offset Amount (set on the bill in an offset request) - Garnishment Amount (set on the bill in a funding request) Note: The funding amount is calculated in the bill's currency.
Currency Code	Indicates the currency in which the funding amount is calculated.
Hold Amount	Displays the amount of the bill which is kept on hold through a hold request.
Offset Amount	Displays the amount of the bill which is offset against another bill through an offset request.
Garnishment Amount	Displays the amount of the credit bill which is transferred to the garnishment contracts of the account through the funding request.
Original Outstanding Amount	Displays the original outstanding amount when the bill was added in the funding request.
Bill ID	Displays the bill ID. Note: It has a link. On clicking the link, the Bill screen appears where you can view the details of the respective bill.
Open Bills	Indicates whether there are any unpaid bills of the person. The valid values are: Y N
Garnishment Contract	Indicates whether the garnishment contract exists for the account. The valid values are: Y N Note: This column appears when the funding request is in the Draft status. The data appears in this column when a credit bill is added to the funding request. It has a link. On clicking the link, the Edit Garnishment Details screen appears where you can transfer the funding amount from the credit bill to one or more garnishment contracts of the account.
Garnishment	On clicking the View () icon, the View Garnishment Details screen appears where you can view the funding amount transferred to the different garnishment contracts of the account. Note: This column does not appear when the funding request is in the Draft status. The View () icon appears in this column when the funding request is in the Processed status.
Record Status	Indicates the status of the bill record in the funding request. The valid values are: Excluded Invalid Masked Pending Processed Valid Error
Threshold Range	Indicates the threshold range for a bill which is calculated based on the number of payments made for the bill in the specified period.
Person Name	Indicates the person whose bill is added in the funding request.
Bill Information	Displays the information about the bill.
Split Banking	Indicates whether the split automatic payment feature is used for the account. The valid values are: Y N
Funding Currency Amount	Displays the funding amount which is converted in the funding currency defined on the account.

In addition, this section contains the following button:

A check box appears corresponding to each bill when the funding request is in the Draft status. On selecting the check box, you can delete the bill from the funding request. You can also select multiple bills at the same time. In addition, you can select the check box corresponding to the column header. This allows you to delete all bills listed in the respective page from the funding request.

On clicking the Broadcast () icon corresponding to a debit or credit bill, the Funding Payment Details or Funding Adjustments zone appears, respectively.

You can filter the list using various search criteria (such as, Bill ID, Alternate Bill ID, Record Status, Bill Balance, Funding Amount From, Person ID, Funding Amount To, Currency, Funding Amount Threshold Range, and Country) available in the Filter area. By default, the Filter area is hidden. You can view the Filter area by clicking the Filters () icon in the upper right corner of this zone.

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