Search Payment Event

The Search Payment Event zone lists the payment events which are created for the account. You can filter the payment events using various search criteria. This zone contains the following two sections:

• Search Criteria - The Search Criteria section contains the following fields:

  Field Name	Field Description	Mandatory (Yes or No)
  Search By	Used to indicate that you want to search for a payment event using the payment details. The valid values are: Payment Details Note: By default, the Payment Details option is selected.	Yes
  Payment Event ID	Used to search a particular payment event.	No
  Suspense/Excess Credit Contract	Used to search payment events which include payments made against a particular suspense or excess credit contract. Note: The suspense and excess credit contracts are listed when these contracts are associated with the account	No
  Check Number	Used to search a payment event which includes payment made through a particular check.	No
  Payment Date	Used to search payment events which include payments created from a particular date onwards.	No
  To	Used to search payment events which include payments created till a particular date.	No
  MICR ID	Used to search payment events which include payments made with a particular MICR code.	No

• Search Results - On clicking the Search button, the search results are filtered based on the specified search criteria. The Search Results section contains the following columns:

  Column Name	Column Description
  Payment Event Information	Displays additional information about the payment event. Note: It has a link. On clicking the link, the Payment Event screen appears where you can view the details of the respective payment event.
  Payment Date	Displays the date when the payments were created.
  Tender Amount	Displays the tender amount.
  Payment Event ID	Displays the payment event ID.

  If you want to refund all payments of a payment event, you need to select the check box corresponding to the payment event and then click the Add button in the Search Results section. If all payments in the payment event are matched against the same suspense or excess credit contract, the payment event is added in the Refund Details zone on the Main tab. However, if the payments in the payment event are matched against different suspense or excess credit contracts, the payments of the payment event are added in the Refund Details zone.

Related Topics