Disbursement Elements

Element\Tag

Attribute\Definition\Value\DataType

<Disbursement>

The start and end tag used to enable this functionality.

APPROVAL

Yes, No, Variance

Yes:  indicates that all pending disbursements will be displayed in the Disbursement Approval screen

No:  indicates that Disbursement Approval will not be used

Variance:  indicates that only disbursements generated from a redo or reversal of an activity will be displayed in the Disbursement Approval screen.

CheckEFTInformation

Yes, No. 

Yes:  Processing is determined by CheckEFTInformation business rule.  No:  Assumed.  This is the default value.

DisbursementType

String. (as defined in AsCodeDisbursementMethod). Variable defining the disbursement type.

   <DisbursementRole>

Identifies the disbursement payee.  Variable defining RoleGUID

Element Value

The RoleGUID or RoleCode to use for disbursements. In addition, can contain the address GUID field name, separated from RoleGUID by a comma.

TYPE

DISBURSEMENTAMOUNT

FinalDisbursement. Variable defining the disbursement amount

   <DisbursementFields>

       <DisbursementField>

          <From>

Required;

Sets the From value of the Disbursement field. 

          <To>

Required;

Sets the To value of the Disbursement field. 

          <DataType>

Required;

Sets the data type value of the Disbursement field.