Payment Staging Records
The Payment Staging Records zone lists the staging records of the payment data file. This zone contains the following columns:
| Column Name | Column Description |
|---|---|
| View | On clicking the View ( ) icon, you can view the payment upload
staging details. |
| External Source ID | Displays the external source ID which is associated with the tender source. |
| External Reference ID | Displays the external reference ID which is associated with the tender source. |
| External Transmission ID | Displays the external transmission ID which is associated with the tender source. |
| External Batch ID | Displays the batch of payments in a transmission. |
| Payee Account ID | Indicates the account for which the payment is made. |
| Match Type | Indicates the match type using which the payment is matched. |
| Match Value | Indicates the entity (such as bill, contract, and so on) against which the payment is matched. |
| Payment Amount | Displays the amount paid through the tender source. |
By default, the Payment Staging Records zone
does not appear in the Payment Upload screen.
It appears when you click the Broadcast (
) icon corresponding to the payment
data record in the Payment Data Records zone.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the staging records of a payment data record | Viewing the Staging Records of a Payment Data Record |