| Name | Description | Type | Additional information |
|---|---|---|---|
| VendorPaymentId |
Payment Internal unique Id |
integer |
None. |
| VendorCode |
Vendor Code |
string |
None. |
| VendorName |
Vendor Name |
string |
None. |
| PaymentDate |
Payment Date |
date |
None. |
| PaymentTotal |
Paymetn Total |
decimal number |
None. |
| TransmitDate |
Transmission Date |
date |
None. |
| AckDate |
Last acknowledgment date |
date |
None. |
| SendDate |
Send Date |
date |
None. |
| StatusDesc |
Status description |
string |
None. |
| DCN |
Document Control Number |
string |
None. |
| Details |
Payment details |
Collection of Detail |
None. |
| ClientName |
Client Name |
string |
None. |
| CompanyCode |
Company Code |
string |
None. |
| CompanyName |
Company Name |
string |
None. |
| PaymentMethodDesc |
Payment Method Description - Wire, ACH, or Check |
string |
None. |
| Address1 |
Payee Address 1 |
string |
None. |
| Address2 |
Payeee Address 2 |
string |
None. |
| City |
Payeee City |
string |
None. |
| State |
Payee State |
string |
None. |
| Zip |
Payee Zipcode |
string |
None. |
| Country |
Payee Country |
string |
None. |
| AckList |
Acknowledgement History and details |
Collection of AckResponse |
None. |