Search Payment Event

The Search Payment Event zone allows you to search for a payment event 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 whether you want to search for a payment event using the payor account, payment event, tender, or contract details. The valid values are: Payor Account/Payment Event Tender Details Suspense/Excess Credit Contract Note: By default, the Payor Account/Payment Event option is selected.	Yes
  Payment Event ID	Used to search for a particular payment event. Note: The Search () icon appears corresponding to the Payment Event ID field. On clicking the Search icon, the Payment Event Search window appears. This field appears when you select the Payor Account/Payment Event option from the Search By list.	No
  Payor Account ID	Used to search for payment events which are created for a particular payor account. Note: The Search () icon appears corresponding to the Payor Account ID field. On clicking the Search icon, the Account Search window appears. This field appears when you select the Payor Account/Payment Event option from the Search By list.	No
  Payment Date	Used to search for payment events which are created for a particular payment date. Note: You can either manually specify the date or select it using the Date Picker () icon corresponding to the field. This field appears when you select the Payor Account/Payment Event option from the Search By list.	No
  Payor Name	Used to search for payment events which are created for a particular payor. Note: This field appears when you select the Payor Account/Payment Event option from the Search By list.	No
  Tender Type	Used to search for payment events which are created using a particular tender type. Note: This field appears when you select the Tender Details option from the Search By list.	No
  MICR ID	Used to search for payment events which include the payments that are made using a particular MICR code. Note: This field appears when you select the Tender Details option from the Search By list.	No
  Check Number	Used to search for payment events which include payments that are made through a particular check number. Note: This field appears when you select the Tender Details option from the Search By list.	No
  External Reference ID	Used to search for payment events which include payments that are made through a particular external reference id. Note: This field appears when you select the Tender Details option from the Search By list.	No
  Payment Date From	Used to search for payment events which are created from a particular date onwards. Note: You can either manually specify the date or select it using the Date Picker () icon corresponding to the field. This field appears when you select the Tender Details option from the Search By list. The payment date from date cannot be later than the payment date to date.	Yes (Conditional) Note: This field is required when the search criteria is specified in the Payment Date To field.
  Payment Date To	Used to search for payment events which are created till a particular date. Note: You can either manually specify the date or select it using the Date Picker () icon corresponding to the field. This field appears when you select the Tender Details option from the Search By list. The payment date to date cannot be earlier than the payment date from date.	Yes (Conditional) Note: This field is required when the search criteria is specified in the Payment Date From field.
  Characteristic Type	Used to search for payment events where a particular characteristic type is used.	No
  Contract ID	Used to search for payment events which include payments made against a particular suspense or excess credit contract. Note: The Search () icon appears corresponding to the Contract ID field. On clicking the Search icon, the Contract Search window appears. This field appears when you select the Suspense/Excess Credit Contract option from the Search By list.	No

  Note: You must specify at least one search criterion while searching for a payment event.

• Search Results - On clicking the Search button, the search results appear 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.
  Transfer	On clicking the Transfer button, you can transfer all the payments of the payment event (which are in the Frozen, Canceled, or Error status) to another payee account. Note: The Transfer button appears when: One or more payments of the payment event are in the Frozen, Canceled, or Error status. There is no payment transfer request which is currently in progress for the payment event.
  Cancel	On clicking the Tender Cancel link, the Payment Event screen appears where you can cancel all the payments of the payment event. Note: The Tender Cancel link appears when: One or more payments of the payment event are in the Frozen status. One or more payments of the payment event are not in the Freezable or Error status. There is no payment transfer request which is currently in progress for the payment event.
  Delete	On clicking the Delete button, you can delete the payment event. Note: The Delete button appears when the payments of a payment event are in the Freezable, Error or Incomplete status.
  Additional Information	Displays information about the status of the payment event.
  Payment Date	Displays the date when the payment was made.
  Payor Name	Indicates the person who has made the payment. Note: It has a link. On clicking the link, the Person screen appears where you can view the details of the respective person.
  Payor Account ID	Indicates the account which made the payment. Note: It has a link. On clicking the link, the Account screen appears where you can view the details of the respective account.
  Tender Amount	Displays the tender amount.
  Payment Event ID	Displays the payment event ID.

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