Document Layout


The Payment Change Code document includes the Edit Payment Change Code tab. In this tab, the system automatically enters data into both the Old and New sections. Selected data fields are available for editing.

Edit Payment Change Code tab definition



Payment Change Code

Display-only. Displays a code of up to three letters identifying the type of change that the PDP has made to this payment.

Payment Change Name

Provides a text description for a given payment change code. Default values include:

BC = Change Bank
CB = Cancel Batch
CD = Cancel Disbursement
CP = Cancel Payment
CRD = Cancel-Reissue Disbursement
HB = Hold Batch
HP = Hold Payment
IMP = Change Immediate Print
RHB = Release Hold on Batch
RHP = Release Hold on Payment


Payment File Batch Upload