Payment Tab

Core Modules > Pre-Disbursement Processor > PDP Attribute Maintenance E-Docs and Operations > Search for Payment > Viewing Payment Details (Payment Detail Inquiry)

Payment Tab

The Payment tab contains information identifying special attributes of the payment that might affect the way in which it is handled (such as indicating it needs immediate processing or special handling or needs to be sent out with attachments). This tab also includes invoice amount details.

Payment tab definition

Title	Description
Original Invoice Amount	Display-only. Displays the original amount of an invoice processed on a KFS Payment Request document.
Net Payment Amount	Display-only. Displays the net dollar amount of the payment.
Invoice Total Discount Amount	Display-only. Displays the dollar amount of any discount applied to an invoice before payment.
Invoice Total Shipping Amount	Display-only. Displays the dollar amount of any shipping charges associated with this invoice.
Invoice Total Other Debit Amount	Display-only. Displays the total dollar amount of any other debits associated with this invoice.
Invoice Total Other Credit Amount	Display-only. Displays the total dollar amount of any credits applied to this invoice.
Immediate Print	Display-only. Indicates whether the payment has been flagged for immediate printing.
Special Handling	Display-only. Indicates whether the payment has been flagged for special handling.
Attachment	Display-only. Indicates whether attachments are to be sent to the payee with the payment.
Payment Last Update	Display-only. Displays the date and time at which this payment was last updated in the PDP.
Combinable Payment Group	Display-only. Indicates whether this payment is eligible to be combined with other payments to the same payee. This value is definable at the payment level in PDP payment files.