- Contents
Account Analysis Conditions Technical Reference
Scheduled Payment
ScheduledPayment conditions allow you to query accounts based on scheduled payments criteria.
|
Condition |
Table |
Column |
Description |
|
AccountId |
ScheduledPayment |
AccountID |
Code that Latitude assigned to identify the account. |
|
Amount |
ScheduledPayment |
Amount |
Scheduled payment amount. |
|
ApprovedBy |
ScheduledPayment |
ApprovedBy |
User who approved the payment arrangement. |
|
ArrangementId |
ScheduledPayment |
ArrangementID |
Code that Latitude assigned to identify the payment arrangement. |
|
BounceCount |
ScheduledPayment |
BounceCount |
Number of payments where the check didn't clear. |
|
BounceResultDetail |
ScheduledPayment |
BounceResultDetail |
Details regarding the bounced payment. |
|
CollectorFee |
ScheduledPayment |
CollectorFee |
Collector fee associated to the payment. |
|
DebtorId |
ScheduledPayment |
DebtorID |
Code that Latitude assigned to identify a customer on the account. |
|
DepositSurchargeTo |
ScheduledPayment |
DepositSurchargeTo |
Your organization did or didn't deposit the transaction surcharge into the operating trust account. |
|
DepositToGeneralTrust |
ScheduledPayment |
DepositToGeneralTrust |
Your organization did or didn't deposit the transaction surcharge into the general trust account. |
|
Due Date |
ScheduledPayment |
When |
Date the scheduled payment is due. |
|
EnteredBy |
ScheduledPayment |
EnteredBy |
User who added the payment arrangement. |
|
ExecutedBy |
ScheduledPayment |
ExecutedBy |
User who processed the payment. |
|
ExecuteResultDetail |
ScheduledPayment |
ExecuteResultDetail |
Result of processing the payment (for example, succeeded or failed). |
|
Id |
ScheduledPayment |
ID |
Code that identifies the record. |
|
IsExternallyManaged |
ScheduledPayment |
IsExternallyManaged |
Vendor-managed or Latitude-managed payment. |
|
OnHoldBy |
ScheduledPayment |
OnHoldBy |
User who placed the payment on hold. |
|
Payment Method |
ScheduledPayment |
Type |
Method used to process the payments. |
|
PaymentLinkUID |
ScheduledPayment |
PaymentLinkUID |
Code that links related payment items. |
|
PaymentVendorTokenId |
ScheduledPayment |
PaymentVendorTokenID |
Code that identifies the payment vendor token. |
|
ProjectedFee |
ScheduledPayment |
ProjectedFee |
Projected fee based on the fee schedule and full payment amount. |
|
Promise Type |
PMethod |
PayMethod |
Method used to process the promise. |
|
Status |
ScheduledPayment |
Status |
Status of the scheduled payment. |
|
Surcharge |
ScheduledPayment |
Surcharge |
Payment surcharge amount or portion (if split). |
|
TransactionLock |
ScheduledPayment |
TransactionLock |
System locked the transaction to process a payment. |
|
TransactionStatus |
ScheduledPayment |
TransactionStatus |
Status of processing the payment transaction. |
|
UpdatedBy |
ScheduledPayment |
UpdatedBy |
User who updated the payment arrangement. |
|
UseProjectedFee |
ScheduledPayment |
UseProjectedFee |
Your organization did or didn't use the projected fee. |
|
WalletId |
ScheduledPayment |
WalletID |
Code that Latitude assigned to identify a customer's wallet. |

