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glossary / Payments

Payments

Cash Plan

Fund Commitment

Fund Reservation

Payment Instructions

The delivery channels that will be used for payment plan dispersion

Payment Plan

List of Payment Record

Note

  • Target Population and Payment Plan is the same object in different phases of its life cycle
  • HouseHold Selection and Payment Record is the same object in different phases of its life cycle

Payment Record

Single entry of a Payment Plan containing informations about Household and relative amounts

Payment Verification

Payment Gateway

A dedicated portal for managing payment operations. It transmits payment records to API-integrated Financial Service Providers (FSPs) and receives payment confirmation notifications in real-time.

Purchase Order

Financial Service Provider

These providers are the ones make the final payments to beneficiaries.

Delivery Type

Deposit to card, transfer or cash

Distribution Modality

Grouping of assistance measurement (currency), delivery type, entitlement formula and FSP

Distribution Level

Payment Gateway

The component that is used to manage API-integrated FSPs and their corresponding payment records.

Top-Up

An additional Payment Plan created from a Standard plan in Accepted or Finished status, paying selected beneficiaries of that plan again. The amount is decided at creation: one fixed value for every eligible beneficiary, or per beneficiary from an uploaded template. One Top-Up per beneficiary per source plan.

Top-Up Amendment

A correction layer created from a Top-Up in Accepted or Finished status, funded the same two ways as the Top-Up itself. One Amendment per beneficiary per source Top-Up; an Amendment cannot be amended again.