Claim payments

Under "RdN Claim Payment Entries" a list of claim payments in the system opens:

Information

Field	Description
Don't move entry	Used for claim payments that have been moved to Payment Journal and posted to general ledger. Checked automatically when claim payment has been posted so the system does not post the same claim payment twice.
Line no.	Line number of claim payment in table.
Claim number	Claim number that was paid for.
Due date	Due date of claims that was paid for.
Invoice refers to customer	ID of customer that received the claim.
Amount	Amount of claims that was paid for.
Notification fee	Amount of notification fee.
Default fee	Amount of default fee charged on claim.
Late interest	Amount of late interest charged on claim.
Amount deposited	Total amount paid on claim (may be amount of invoice plus various fees and late interest).
Capital gain tax	Amount of capital gain tax paid on late interest charged on claim.
Payments	Amount of payment on claim excluding fees.
Other costs	Amount of other costs paid with claim such as slip fee.
Other default cost	Amount of other default cost paid with claim.
Amount of original claim	Amount of claim when it was created (may have changed if claim amount has changed and claim updated in bank).
Amount against claim	Paid amount minus all additional fees and costs.
Due date	Due date of claims.
Entry date	Date of claim payment.
Posting date	Posting date of document that claim is based on.
Your reference	Customer ID is set as reference.
Claimant	ID of claimer (from company master data).
Customer no.	ID of customer that pays claim.
ID	Collection ID for claim.
Bank no.	Branch number of bank account where claim was created.
General ledger	General ledger used to create claim. Comes from the General ledger field in Settings - Claims.
Collection Agency	Bank account where claim was created.
Classification code	Classification code from bank.
Clearing bank	Bank of payer.
batch no.	batch number from bank.
Account	Account on payment slip. Is composed of bank number, general ledger and claim number.
Entered	Date when claim payment was entered into the system (from bank).
Claim Batch number	Number of Claim Batch that claim was created in.

Info Box - Status

Field	Description
Posted	States "Yes" if claim payments have been posted to Payment Journal. If "Yes" is clicked, bank account entries that belong to claim payment that user is located in are opened.
Transferred to Payment Journal	States "Yes" if claim payments have been transferred to Payment Journal.

Actions on claim payments

Action	Description
Get claim payments from bank	This action retrieves new claim payments from bank. See more detailed description here.
Move claim payments to Payment Journal	This action moves claim payments to Payment Journal for posting to general ledger. See more detailed description here.
Move payments to payment collection	This action puts older claim payments in archive. See more detailed description here.
Open payment collection	This action opens claim payments that have been archived. See more detailed description here.