| 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. | |
| CreateInterestPayoutsSummaryPdf | Generates the Interest Payouts Summary and produces a file. | |
| ExecuteCommit | Commit Interest Payout Transactions. | |
| FromHtmlWidgetJsonObject | Update from an jsonHtmlWidgetAccountInterestPayouts Object. | |
| FromHtmlWidgetJsonString | Update from an HTML Widget JSON-formatted String. | |
| GetIndexByAccountId | Get the index of an item by Account Id. | |
| GetInterestPayoutsSummary | Retrieves the Summary of the Account Interest Payouts Processing. | |
| GetObjectName | ||
| IsExecutingCommit | Indicates whether this object is currently executing a Commit. | |
| Refresh | Refreshes the collection with. | |
| ToHtmlWidgetJsonObject | Create a JSON Object for use with HTML Widget controls. | |
| ToHtmlWidgetJsonString | Create a JSON-formatted String for use with HTML Widget controls. | |
| TotalIncluded | Get the Total of all included Items. |
| Name | Description | |
|---|---|---|
| BankAccount Read-Only | The Bank Account. | |
| BankAccountId | The Id of the Bank Account to process Interest Payouts for. | |
| BankAccountPk | The primary key of the Bank Account to process Interest Payouts for. | |
| CountBankInterfaceFailed Read-Only | The number of Bank Transactions using the Bank Interface that failed to auto-send. | |
| CountBankInterfaceSent Read-Only | The number of Bank Transactions using the Bank Interface that were successfully auto-sent. | |
| CountBankTransactionsCreated Read-Only | The number of Bank Transaction created. | |
| IsCancelled Read-Only | Indicates whether the Account Disbursement Payments process was cancelled. | |
| PostOnDate | The Date to post Interest Payout Transactions on. | |
| ProcessToDate | The date to pay the outstanding Interest Balance to. | |
| 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. | |
| RangeClientGroups | The Range of Client Group codes to process. | |
| RangeClientTypes | The Range of Client Type codes to process. | |
| RangeClients | The Range of Client codes to process. | |
| RangeClientsIncludeAllOwners | Include Clients where they are an Owner, not just the Main Owner. | |
| RangeDepartments | The Range of Department codes to process. | |
| RangePaymentMethods | The Range Payment Method codes to process. | |
| RangePools | The Range of Pool codes to process. | |
| RangeProductTypes | The Range of Product Type codes to process. |