PaymentPlanSeq

Unique ID assigned to the payment plan option.

ActiveFlag

Select to enable the currently selected payment plan.

Note: Payment plans with this field selected will only be visible between the PublishStart and PublishStop dates.

Instalments

Number of instalments for the payment plan.

Description

Description provided with the payment plan. This description is displayed on the Portal Payment Plans page.

SchoolAdminister
Discount

Discount percentage if the debtor selects to have the school administer payments.

Note: You can enter decimal quantities.

UserAdminister
Discount

Discount percentage if the debtor selects to administer payments themselves.

Note: You can enter decimal quantities.

PublishStart

Sets the date from which the plan will be available for selection on the portal.

PublishStop

Sets the date after which the plan will no longer be available for selection on the portal.

InstalmentStart
Date

Sets the date of the first instalment.

InstalmentStop
Date

Sets the date of the final payment for plans with multiple instalments.

SortOrder

Order that the payment plans are listed on the Payment Plans page.

FileYear

File year specified for the payment plan.

ParentPayment
OptionsSeq

Links a new payment plan to an older payment plan.

FrequencyCode

A code representing the instalment frequency.

See luDebtorInstalmentFrequency lookup table.

DefaultFlag

Select to set the current payment plan as default when the payment plans are first displayed on the Community Portal.

School
Administered
ReviewMessage

Contains the review message if the school is administering payments.

See Creating review messages.

Important: This field must be completed to allow the processing of payment plans.

SelfAdministered
ReviewMessage

Contains the debtor's review message if self-administering is enabled.

See Creating review messages.

Important: This field must be completed to allow the processing of payment plans.

UseDiscounted-
PaymentAmount-
Flag

Determines whether the discounted payment amount is used for the selected payment plan.

ModifiedDate

Date and time the lookup table entry was last modified.

ModifiedUser

User that last modified the lookup table entry.