Suspense Refund Client Level Disbursement
A transaction was configured to generate a client level refund when the activity is processed in OIPA. The new element <DisbursementClient> with the attribute DISBURSEMENTAMOUNT, was added under the <Disbursement> element.
The <DisbursementClient> element identifies the client who will receive the disbursement. The DISBURSEMENTAMOUNT attribute indicates the amount of the disbursement.
XML Example
<DisbursementClient DISBURSEMENTAMOUNT="DisbursementAmount">Activity:ClientGUID</DisbursementClient>
Configuration Requirements
The ClientLevelDisbursement transaction works with all field values at the Client Plan level. Navigate to Main Explorer | Companies | Prototype Company | Plans | Transactions |Client Transactions | ClientLevelDisbursementto view the XML for this transaction.
ClientLevelDisbursement Transaction in Navigation Tree