Document Layout


The Payment Status document includes the Edit Payment Type tab. The system automatically enters data into both the Old and New sections in this tab. Selected data fields are available for editing.

Edit Payment Status tab definition



Payment Status Code

Display-only. Displays a unique four-character code that uniquely identifies this payment status.

Payment Status Name

Required. Enter a text description for this payment status. Default values are:

CDIS = Cancel disbursement
CPAY = Cancel payment
EXTR = Extracted
FORM = Selected for format
HELD = Held
HTXA = All held for tax
HTXB = Held for tax (NRA - Empl)
HTXE = Held for tax (employee)
HTXN = Held for tax (NRA)
OPEN = Open payment
PACH = Pending/ACH
PCHK = Pending/Check


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