| Name | Description | |
|---|---|---|
| Cancel | Cancels the currently executing process. | |
| Clear | ||
| CountExportable | The number of items that have not yet been committed but can be exported. | |
| CountIncluded | The number of items that have not yet been committed but are to be included. | |
| CountProcessed | The number of items that have been processed. | |
| ExecuteCommit | Commit and create Fee and Bank Transactions. | |
| GetObjectName | ||
| IsExecutingCommit | Indicates whether this object is currently executing a Commit. | |
| Refresh | Refreshes the collection, loading information from the Database. | |
| TotalChargeIncluded | Get the total of all included charges. |
| Name | Description | |
|---|---|---|
| IncludeTransactionsToDate | The date to include Transactions to. | |
| IsCancelled Read-Only | Indicates whether the Account Disbursement Payments process was cancelled. | |
| PaymentDate | The date to post Payments on. | |
| RangeAccountManagers | The Range of Account Manager codes to process. | |
| RangeAccountTypes | The Range of Account Type codes to process. | |
| RangeAccounts | The Range of Account codes to process. | |
| RangeBranches | The Range of Branch codes to process. | |
| RangeDepartments | The Range of Department codes to process. | |
| RangeEntities | The Range of Entity codes to process. | |
| RangeProductTypes | The Range of Product Type codes to process. | |
| RangeSourceAccounts |