Edit Payment Readiness grid columns

Administrators can define the grid display in the Configuration Management for the Payment Readiness grid.

The grid comprises the following features: Search, Filter by Field Type, Display Visible/Hidden Columns and the ability to set all columns as visible or not visible.

In addition, the order of the columns displayed in the grid can be customized by dragging them up or down within the list.

Configure the grid in Configuration Management:

1. Click Configuration > Configuration Management.
2. On the Configuration Management screen, select the Grid Columns Selector tab.
3. From the Grid type menu, select Payment Readiness Grid. The column selector grid displays.

4. For each field you wish to display or hide, toggle its visibility selector.

   Note: The columns Invoice Processing Number, Account no. and Provider Name are not selectable.

5. To display all or hide all columns, click on the corresponding selector in the table's header row.
6. Click and drag an item to change the order in which the columns display in the grid.
7. Click on Apply. A message dialog displays, confirming the update and refreshing the grid.

Note: The two check boxes above the table (Display Visible Columns and Display Hidden Columns) operate only within the context of the current selection page—offering a quick view of what is currently displayed and available for selection and what is not.

They are not used to determine which columns are displayed or hidden on the actual Payment Readiness grid. To do so, you must use the "eye" visibility selector icons for each individual parameter.