Search Criteria

Core Modules > Pre-Disbursement Processor > PDP Attribute Maintenance E-Docs and Operations > Disbursement Type

Search Criteria

Use the Edit Disbursement Type tab to specify search criteria. The system automatically enters data into both the Old and New sections. Selected data fields are available for editing.

Edit Disbursement Type tab definition

Title	Description
Disbursement Type Code	Display-only. Displays a unique code identifying this type of disbursement ('ACH' or 'CHCK').
Disbursement Type Name	Required. Displays the name of this type of disbursement ('ACH' or 'CHECK').