Payor Code for a Transation
Posted: Tue Apr 04, 2017 8:09 am
Good Morning,
I am trying to do some analysis on receipts over a certain time period to determine whereby I am looking to determine what % of receipts are of type Incoming Wire. I would also like to understand what % of those wires are coming from different contact types (i.e. Buyers, Lenders, etc.). I found the payorpayee column in the pt.transaction table, but would prefer to use the payor code field associated with the receipt. Is this column available in the database somewhere?
I am trying to do some analysis on receipts over a certain time period to determine whereby I am looking to determine what % of receipts are of type Incoming Wire. I would also like to understand what % of those wires are coming from different contact types (i.e. Buyers, Lenders, etc.). I found the payorpayee column in the pt.transaction table, but would prefer to use the payor code field associated with the receipt. Is this column available in the database somewhere?