DT_PAYMENT - Payments for MES Link
| Code | Type | Description |
| PAY_ID | Number | Identifier - Auto-generated |
| MES_ID | Foreign Key | Link to MES Link. Mandatory |
| PAY_DES | String(2000) | Description |
| PAY_VA_CHEQUENUMBER | String(255) | Cheque number. If a cheque is split over several payments, the cheque numer information is used to group payments for payments delivery |
| PAY_VA_BANKNAME | String(255) | Bank name |
| PAY_VA_BANKTOWN | String(255) | Bank town |
| PAY_VA_OWNER | String(255) | Bank account owner |
| PAY_AM_AMOUNT | Amount | Payment amount |
| PAY_DT_RECEIVED | Date | Payment reception date. Automatically set. |
| PAY_DT_DEPOSIT | Date | Date when the payment must be deposed |
| PAY_BL_DEPOSED | Boolean | Payment deposed flag |