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Status Field, Payment History Line Table

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This field displays the status of the payment history line. To see the options, click the field.

Possible options are:

New

A new payment history line which can be exported.

Transmitted

The payment history line has been exported for transmission to your bank.

Request for Cancellation

The bank will be asked to cancel this payment history line.

Rejected

The payment history line has been rejected by the bank.

Cancelled

The payment history line has been canceled.

You can change the status by using the Paymt. History - Change Status batch job. You can execute this batch job from the Payment History Card window. Click Payment Hist., Change Status.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Payment History Line Table Netherlands Local Functionality
Payment History Line Table Netherlands Local Functionality