Auto Pay Details
The Auto Pay Details zone lists the automatic payment options defined for the account. It contains the following columns:
Column Name | Column Description |
---|---|
Start Date | Displays the date from when the automatic payment option is effective. |
End Date | Displays the date till when the automatic payment option is effective. |
Auto Pay Source Code | Indicates the source of funds used to make the automatic payment. For example, debit card or credit card. |
Last Four Digits of Card | Displays the last four digits of the debit or credit card. Note: The data appears in this column when the external type of the
auto pay source code's tender type is set to Credit Card
Withdrawal.
|
Percentage | Indicates the percentage of automatic payment that must be made through the automatic payment option. |
Priority | Indicates the order in which the automatic payment option should be considered for the effective date range. |
Note: Pagination is used to display limited number of
records in this zone. You can use the navigation links, such as Previous and Next to navigate
between pages.
Related Topics
For more information on... | See... |
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How to view the Customer 360° Information of a person | Viewing the 360° Information of a Person |
Customer 360° Information - Account tab | Customer 360° Information - Account |