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PVI Reference Manual – XPV Window

Choose a Payer

The XPV Choose a Payer screen allows you to select a payer from your TCS list of payers associated with this debtor account, or for immediate payments, to choose to enter free-form data for another payer.

The list of available payers is dependent upon demographic data being completely populated in the TCS database. By default, PVI uses the TCS default payer fields of Primary Debtor, Secondary Debtor and Alternate Payer. Additionally, PVI can be configured to use extra payer fields in TCS’s FISCAL file.

For any of the configured payers, if there is not complete demographic data (name, address, city, state, and zip), there will be a “Payers With Incomplete Data” notification below the list of “Available Payers” that there are potentially other payers, but that there isn’t enough data in the database to use them. If that situation presents itself, you can turn them into available payers by getting into the appropriate data entry window to complete the population of the required fields.

Command Prompt Options:

nbr: Choose the number of the available payer listed.

F: This is available if PVI is configured to offer access to the Free-Form Payer Screen for immediate payments.

X: Return to the CMD prompt of the Collector Screen.

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