Settlement Activities
You may settle a bill or its bill segment by making a payment, offsetting, refunding, writing off, or by reconciling against pay instructions. The Settlement Activities zone lists the activities related to the bill or its bill segment 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 settlement 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 | Indicates the payment, offset request, refund request, write
off request, or reconciliation adjustment which is created during
settlement. Note: It has a link. On clicking the link, the Payment, Offset Request, Refund Request, Write Off Request, or Adjustment screen appears where you can
view the details of the respective activity.
|