PaymentsExternalPayeesexternalPartyPaymentMethods
Lists payment methods (such as check, EFT or ACH) available to a specific external payee, ensuring valid disbursement choices.
Columns
| Name | Type | Description |
| PaymentsExternalPayeesPayeeId [KEY] | Long | Unique identifier for the payee in the PaymentsExternalPayees table, which is used to track external payees in the payment system. |
| ExternalPartyPaymentMethodsId [KEY] | Long | Unique identifier for the external party payment method assignment. This associates a payment method with a specific payee. |
| PayeeId | Long | Unique identifier of the external payee associated with the payment method. This is used to link the payment method to the payee in the system. |
| PayeeName | String | The name of the payee associated with the payment method. This identifies the recipient of payments. |
| PaymentMethodCode | String | Code assigned to the payment method, which defines how the payment is processed (for example, bank transfer or check). |
| PaymentMethodName | String | The name of the payment method, corresponding to the PaymentMethodCode. This provides a human-readable description of the payment method. |
| PrimaryIndicator | String | Indicates whether this payment method is the primary one used for making payments to the payee. It helps identify the default payment method. |
| FromDate | Date | The date when the assignment of the payment method to the payee becomes effective. |
| ToDate | Date | The date when the assignment of the payment method to the payee ends or becomes inactive. |
| SiteName | String | The name of the site associated with the external payee. This identifies the location related to the payee’s account. |
| AddressName | String | The name of the address associated with the external payee’s site. This is typically used for billing or payment purposes. |
| Finder | String | A reference identifier used to locate or search for a particular external party payment method within the system. |
| Intent | String | The intended purpose of the payment method, defining whether the payment is for supplier disbursement, employee expenses, or another payment function. |
| OrganizationName | String | The name of the organization associated with the external payee, such as the company or business unit responsible for the payee. |
| PartyName | String | The name of the party associated with the external payee, which is typically the entity representing the payee in the system. |
| PayeePartyIdentifier | Long | Unique identifier of the party (business or individual) that represents the external payee in the system. |
| PayeePartyNumber | String | A unique number assigned to the payee party, typically used to reference the payee in related documents and transactions. |
| PayeePartySiteIdentifier | Long | Unique identifier for the specific site of the external payee. This helps distinguish between multiple sites for the same payee. |
| PayeePartySiteNumber | String | Number assigned to the specific site of the external payee. This is useful when multiple sites exist for the same payee. |
| PaymentFunctionCode | String | Code representing the function or purpose of the payment to the external payee, such as supplier payment or employee expense reimbursement. |
| SupplierNumber | String | Unique number assigned to the supplier, which identifies them in procurement or supply chain management systems. |
| SupplierSiteCode | String | Code assigned to the supplier’s site, used to track transactions and payments associated with a specific location of the supplier. |
| SupplierSiteIdentifier | Long | Unique identifier for the supplier site, used to associate payment methods and other details with specific supplier locations. |