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Scheduled Payment Detail

ScheduledPaymentDetail conditions allow you to query accounts based on scheduled payment detail criteria. This condition is useful when you want to view all payment arrangements regardless of whether an account is part of a linked group.

Condition	Table	Column	Description
AccountId	ScheduledPaymentDetail	AccountID	Code that Latitude assigned to identify the account.
Amount	ScheduledPaymentDetail	Amount	Scheduled payment amount.
CustomAccountPriorityOrder	ScheduledPaymentDetail	CustomAccountPriorityOrder	Account ordering when a per-payment custom account priority is set; or NULL for standard spread and priority behavior.
Id	ScheduledPaymentDetail	ID	Code that Latitude assigned to identify a customer on the account.
ProjectedCollectorFee	ScheduledPaymentDetail	ProjectedCollectorFee	Projected fee based on collector fee schedule. If your organization didn't define a collector fee schedule, this value defaults to the projected fee.
ProjectedFee	ScheduledPaymentDetail	ProjectedFee	Projected fee based on the fee schedule and full payment amount.
Surcharge	ScheduledPaymentDetail	Surcharge	Payment surcharge amount or portion (if split).