Settlement Activities
You may settle a bill by making a payment, offsetting a bill, refunding a bill, or by writing off a bill against the pay instructions. The Settlement Activities zone lists the activities related to the bill or its bill settlement. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Activity Date | Displays the date when the settlement activity was performed in the system. |
| Activity Type | Indicates the type of the activity. The valid values are:
|
| Amount | Indicates the amount settled through the activity. |
| Related Object Information | Displays additional information about the settlement activity. |
| Related Object ID | Displays the concatenated string of information about the
payment, offset request, refund request, or write off request depending
on the type of the settlement activity. Note: It has a link. On clicking
the link, the Payment, Offset Request, Refund Request, or Write Off
Request screen appears where you can view the details
of the respective settlement activity.
|
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 |