Recurring Model List Page - Fields

The following table provides descriptions of the fields on the Recurring Model List page.

Field Description
Payee Name (unlabeled) The name of the payee associated with the recurring model. The name is a link that takes you to the Recurring Model Detail page for the selected model.
Payee ID The system-generated identification number of the payee.
Status

The status of the recurring model. These values are:

  • A�active
  • T�terminated (payments have been completed)
  • C�canceled by the customer
Sbsr Pay Date The scheduled payment date for the next recurring payment.
Payment Freq. The frequency by which payments are generated from this recurring model. Valid values are:
  • 1 pmt per wk (0)
  • 1 pmt every 2 wks (1)
  • 1 pmt every 4 wks (2)
  • 2 pmts every mth (3)
  • 1 pmt every mth (4)
  • 1 pmt every 2 mths (5)
  • 1 pmt every 4 mths (6)
  • 1 pmt every 6 mths (7)
  • 1 pymt every yr (8)
  • 1 pmt every 3 mths (9)
Model ID The system-generated identification number for the recurring model.
Amount The payment amount for the next scheduled recurring payment.