Treasury Payment Verification Result Export
Export of these records is included as a Standard CSV Export.
Note:
Because Integration Transaction Formats are not available for Treasury objects, you cannot configure the columns for this export.
|
Column Name |
Description |
Req'd |
Unique |
Type |
Allowable Values |
|---|---|---|---|---|---|
|
UUID |
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|
Payment Method |
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|
Payment ID |
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|
Verification Status |
NotYetValidated, Verified, Suspicious, Rejected |
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|
Beneficiary account classification |
Unknown, Allow-listed, Block-listed |
||||
|
Verification provider results |
Error, In Progress, Low Risk, Medium Risk, High Risk |
||||
|
Manual decision |
none, Approved, In Review, Rejected |
||||
|
Execution date |
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|
Amount |
|||||
|
Currency |
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|
IntegerID (Entity) |
Id |
integer |
|||
|
Abbreviation (Entity) |
Abbreviation of the Participant |
string |
|||
|
CoreID (Entity) |
ID of the legal entity / financial counterparty in Coupa Core |
||||
|
Internal Participant (Entity) |
Internal Participant |
boolean |
|||
|
Remitter Account |
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|
Name Beneficiary |
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|
BIC Beneficiary |
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|
Bank Code Beneficiary |
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|
CreditorBankName |
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|
Bank Country/Region Beneficiary |
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|
Beneficiary Abbreviation |
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|
Name Remitter |
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|
Beneficiary name |
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|
Beneficiary description |
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|
Payment Reference |
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|
IntegerID (Audit Details) |
Id |
integer |
|||
|
Abbreviation (Audit Details) |
Abbreviation of the Participant |
string |
|||
|
CoreID (Audit Details) |
ID of the legal entity / financial counterparty in Coupa Core |
||||
|
Internal Participant (Audit Details) |
Internal Participant |
boolean |