Statement Number |
Displays statement number.
This is a locator field.
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Amount |
Displays statement amount. | Top |
Date Authorized |
Displays date payment authorization is
transmitted to USCS.
This is a locator field.
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Date Received |
Displays date received by USCS. | Top |
Date Accepted |
Displays date payment is accepted by USCS or a narrative message explaining non-acceptance of the payment. | Top |
NAVIGATION |
Press a function key
F1 - Stop Return to calling screen
See Getting Started - Scrolling, Toggling, or Locating table data for information on these navigation techniques. |
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STATUS |
Read only.
See Getting Started - Basic Screen Elements for more information. |
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SCREEN ID |
CBACHIQ | Top |
SCREEN NAME |
ACH Payment Locator
This is a standard AIRPEX browse table. It displays records from the ACH Payments database. Statement Number and Date Authorized are locator fields. Place the cursor in one of these fields, type your search criteria, then press F5 to locate a record. If the data exists, it will be brought to the top of the table, and the records will be sorted on that field. |
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DATE/TIME |
Read only. Displays current system date & time.
See Getting Started - Basic Screen Elements for more information. |
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