Accounts, Payments, Details

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The Payment Details tab displays a summary of the Account's Payment method, cycle and history. As with all Summary Pages, you can customise the view by expanding or collapsing each block of information by clicking on the minimise or restore icons in the top right corner of the heading line.

Accounts Form, Payments Page, Details Tab

To Edit the Payment Details or make a Payment Arrangement, click on the relevant hyperlink, button or one of the icons in the button strip at the bottom of the tab:

The Banking Reference Number (New Zealand Databases) or BPAY Customer Reference Number (Australian Databases) will display if defined on Account Type, Other Page, Show Account Id with check digit in Summary Pages?. This code can only be calculated if the Account Code is numeric.

The length of the Reference Number is determined by a Constant in the buit-in script SummaryPage_Account_Payments which allows Reference Numbers to be left padded with zeros. To work, the length must be either zero (no padding) or at least as long as the longest Reference Number.

Button Strip

Button	Description
	Edit Payment Details
	To Stop Direct Debits
	Make a Payment Arrangement