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Exchange Manager Help
Payment Table
The Payment table contains payments for accounts. Each account can have multiple payment records. This table corresponds to the Payhistory table in the Latitude database.
Field Name |
Description |
Length |
Data Type |
Parent Table and Field |
Import Types |
Number |
Code that Latitude assigned to identify the account. For new business imports, don't map this field. For financial and maintenance imports, you must map this field to ensure that Exchange Manager locates the correct account. |
4 |
Integer |
Master/Number |
NB, F, M |
Amount |
Payment amount. Maps to TotalPaid field. |
8 |
Money |
None |
NB, F, M |
AdjustmentAmount1 |
Amount paid against the principle balance. Maps to Paid1 field. |
8 |
Money |
None |
NB, F, M |
AdjustmentAmount2 |
Amount paid against the interest balance. Maps to Paid2 field. |
8 |
Money |
None |
NB, F, M |
AdjustmentAmount3 |
Amount paid against money bucket 3. Maps to Paid3 field. |
8 |
Money |
None |
NB, F, M |
AdjustmentAmount4 |
Amount paid against money bucket 4. Maps to Paid4 field. |
8 |
Money |
None |
NB, F, M |
AdjustmentAmount5 |
Amount paid against money bucket 5. Maps to Paid5 field. |
8 |
Money |
None |
NB, F, M |
AdjustmentAmount6 |
Amount paid against money bucket 6. Maps to Paid6 field. |
8 |
Money |
None |
NB, F, M |
AdjustmentAmount7 |
Amount paid against money bucket 7. Maps to Paid7 field. |
8 |
Money |
None |
NB, F, M |
AdjustmentAmount8 |
Amount paid against money bucket 8. Maps to Paid8 field. |
8 |
Money |
None |
NB, F, M |
AdjustmentAmount9 |
Amount paid against money bucket 9. Maps to Paid9 field. |
8 |
Money |
None |
NB, F, M |
AdjustmentAmount10 |
Amount paid against money bucket 10. Maps to Paid10 field. |
8 |
Money |
None |
NB, F, M |
PaymentDate |
Payment date. Maps to DatePaid field. |
8 |
DateTime |
None |
NB, F, M |
PaymentType |
Type of payment batch (BatchType field in the Latitude table). |
3 |
VarChar |
None |
NB, F, M |
AdjustmentBucket |
Bucket number to which to apply the payment. |
|
|
None |
NB, F, M |
PaymentID |
Code that identifies a payment transaction that an AIM agency or attorney returned (PAIdentifier field in the Latitude table). |
30 |
VarChar |
None |
NB, F, M |
Comments |
Comments regarding the payment. |
30 |
Char |
None |
NB, F, M |
PayMethod |
Payment method (for example, check, money order). |
30 |
VarChar |
None |
NB, F, M |
CheckNumber |
Check number associated to the payment. |
30 |
VarChar |
None |
NB, F, M |
Desk |
Desk that receives credit for the payment. You must have already created this code in Latitude. |
10 |
VarChar |
None |
NB, F, M |
SubBatchType |
(Optional) Secondary code that identifies a batch. |
3 |
Char |
None |
NB, F, M |
IsSettlement |
Flag that indicates whether the payment settles the account. 1 = Yes, sets account to SIF after processing |
1 |
Bit |
None |
NB, F, M |
IsCorrection |
Flag for PUR and PCR payment types that indicates whether the payment reversal is a correction. 1 = Yes, doesn't set NSF flag on account |
1 |
Bit |
None |
NB, F, M |
IsFreeDemand |
Flag that indicates whether to apply the fee schedule to the payment (within the client's free demand period). 1 = Yes |
1 |
Bit |
None |
NB, F, M |
PostDateUID |
Not used. |
4 |
Integer |
None |
NB, F, M |
FeeCode |
Code that identifies the fee to apply to the payment (FeeSched field in the Latitude table). You must have already created this code in Latitude. |
30 |
VarChar |
None |
NB, F, M |
FeeScheduleClassCode |
Code that classifies the fee schedule. |
5 |
VarChar |
None |
NB, F, M |
IsEchoBack |
Flag that indicates whether the payment is valid. 1 = Yes, payment exists and customer is just verifying 0 = No, payment wasn't entered Maps to Echo field. |
1 |
Bit |
None |
NB, F, M |
AIMAgencyID |
Latitude code that identifies the outside collection agency or attorney where the client placed the account. |
4 |
Integer |
None |
NB, F, M |
AIMDueAgency |
Amount owed to the outside collection agency or attorney. |
8 |
Money |
None |
NB, F, M |
AIMAgencyFee |
Outside collection agency's or attorney's fee amount. |
8 |
Money |
None |
NB, F, M |
AIMBatchID |
Code that identifies the AIM payment batch. |
4 |
Integer |
None |
NB, F, M |
AIMSendingID |
Code that identifies the outside collection agency or attorney sending the payment. |
4 |
Integer |
None |
NB |
LatitudeReceivedAIMGracePeriod |
Not used. |
|
|
None |
F, M |
AIMPlacedGracePeriod |
Not used. |
|
|
None |
F, M |
OverrideAIMProperties |
Not used. |
|
|
None |
F, M |
SetAIMProperties |
Not used. |
|
|
None |
NB, F, M |