|
Amount |
The Disbursement amount. |
|
Description |
The Description of the disbursement. |
|
DisbursementMethod |
The Disbursement Method. |
|
DisbursementMethod_NppBankAccount Read-Only |
Details for the NPP Credit Bank Account disbursement method. |
|
DisbursementMethod_mAccount Read-Only |
Details for the mAccount disbursement method. |
|
LodgementReference |
Reference will appear on Payee's statement. |
|
MetaData Read-Only |
|
|
Parent Read-Only |
|
|
SourceId |
The Id of the related Source, e.g. "L10000". |
|
SourceTransactionPk |
The Pk of the related Source Transaction. |
|
SourceType |
The related Source Type, e.g. "Account". |