The Payment Reference is an optional user-defined cross reference to the payment transaction entered during Payment Entry. Frequently, people enter check numbers and EOB references (Explanation of Benefits) as the Payment Reference.
Tips:
The Clear Reference Option specified during Payment Batch Entry determines if this value is cleared when you commit payments.
You can enter a global reference for all transactions, and also an overriding reference for individual payment transactions.
Where-Used: Payment Entry - Transaction Detail Area.
Format: up to 15 characters