Payment Request Type

The Payment Request Type zone displays the details of the payment request type. This zone contains the following sections:

• Main - This section provides basic information about the payment request type. It contains the following fields:

  Field Name	Field Description
  Payment Request Type	Displays the payment request type.
  Payment Request Business Object	Indicates the business object that will be used to create the payment request. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.
  Description	Displays the description of the payment request type.
  Detailed Description	Displays additional information about the payment request type.
  Status	Indicates the status of the payment request type. The valid values are: Active Inactive
  Defer Algorithm	Indicates the algorithm that will be triggered when you distribute tender or payment amount. This algorithm checks whether the number of payment distribution records in the payment request exceeds the payment count (defined in the Defer algorithm). If the number of payment distribution records in the payment request does not exceed the payment count, the system distributes tender or payment amount and accordingly creates payment event and payments in real time (i.e. immediately). However, if the number of payment distribution records in the payment request exceeds the payment count, the system distributes tender or payment amount in the deferred mode. Note: Number of payment distribution records = (Number of bill segments present in each bill fetched using the Bill Weighted, Bill Regular, and Bill match type algorithm) + (Number of bill segments fetched using the Bill Segment match type algorithm) + (Number of contracts fetched using the Suspense Contract match type algorithm) + (Number of settlements fetched using the Settlement match type algorithm) It has a link. On clicking the link, the Algorithm screen appears where you can view the details of the respective algorithm.
  Approval Required	Indicates whether approval is required while freezing payments of the payment requests which are created using the payment request type.
  Approval To Do Type	Indicates that To Do of the specified To Do type must be created when you submit the payment request for approval. Note: This field appears when the Approval Required check box is selected. It has a link. On clicking the link, the To Do Type screen appears with the details of the respective To Do type.
  Approval To Do Role	Indicates that users with the specified To Do role can only approve the payment request submitted for approval. Note: This field appears when the Approval Required check box is selected. It has a link. On clicking the link, the To Do Role screen appears where you can view the details of the respective To Do role.
  Transfer	Indicates whether the payment request type will be used to create payment transfer or payment creation request.
  Defer Payment Processing Count	Indicates whether a payment request must be processed in the deferred mode (i.e. in the background) when the number of payments in the payment request exceed the defer processing count. Note: This field appears when the Transfer option is selected.

• Characteristics - This section lists the characteristics of the payment request type. It contains the following columns:

  Column Name	Column Description
  Characteristic Type	Indicates the characteristic type.
  Characteristic Value	Displays the value of the characteristic type.

• Record Actions - This section contains the following buttons:

  Button Name	Button Description
  Edit	Used to edit the details of the payment request type.
  Delete	Used to delete the payment request type. Note: You can delete a payment request type when you have not created a payment request using the payment request type.
  Duplicate	Used to create a new payment request type using an existing payment request type.

• Record Information - This section contains the following fields:

  Field Name	Field Description
  Business Object	Indicates the business object using which the payment request type is created. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.

By default, the Payment Request Type zone does not appear in the Payment Request Type screen. It appears when you click the Broadcast () icon corresponding to a payment request type in the Payment Request Type List zone.

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