The Header tab has transaction information. It also contains the reason for the modification. DRM transactions must reference a payment request.
The Type of Payment Request Change option on the Header allows the selection of the type of change you are requesting.
If Transaction is selected, data entry will not be allowed on the Vendor tab. Payee Assignment and Disbursement Options on the Header can be changed.
If Vendor Line is selected, data entry will not be allowed in Payee Assignment and Disbursement Options fields on the Header. In this case, changes in Disbursement Options on the Vendor tab are allowed.
Disbursement Options apply to the whole transaction. The DRM transaction can be used to modify all the Disbursement Options or selected Disbursement Options. Values entered on the DRM transaction will replace the existing values on the Disbursement Request table. No history of the prior DISRQ values will be maintained. If the fields are blank (null) on the DRM transaction, the DRM transaction will not make any updates to the corresponding field on Disbursement Request record. If certain Disbursement Options need to be blanked out, the special value BLNK should be entered on the transaction. All check boxes in the Disbursement Options are CVL’s with No, Yes and No Change. When a DRM transaction is submitted with a CVL value of No Change, the system will not make any update to the corresponding field in the Disbursement Request record. When a DRM transaction is submitted, the system will check for the appropriate entries on the Disbursement Request table for the referenced PR/ABS transaction and update those records. The Scheduling Reason Code will be set to DRM in the Disbursement Request table for that particular record. Upon validate/submit of a DRM transaction, any errors encountered on the DISRQ table will be returned to the DRM transaction.