Garnishment Details
The Garnishment Details zone lists the garnishment adjustments that are created against the bill. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Garnishment Contract ID | Displays the garnishment contract ID. 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 Contract screen appears where you can view the details
of the contract.
|
| Garnishment Amount | Displays the garnishment amount. |
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.
You can change the layout of this zone. For more information on how to change the layout, see Changing the Layout.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the 360° information of an account | Viewing the 360° Information of an Account |
| How to view the bill information of an account | Viewing the Bill Information |
| Bill Information screen | Bill Information |