This resource provides the details including amount of a payment and allocates the payment items being paid.

PaymentReconciliation
identifier
Business Identifier for a payment reconciliation
type
Category of payment
status
active | cancelled | draft | entered-in-error
kind
Workflow originating payment
period
Period covered
created
Creation date
enterer
Who entered the payment
issuerType
Nature of the source
paymentIssuer
Party generating payment
request
Reference to requesting resource
requestor
Responsible practitioner
outcome
queued | complete | error | partial
disposition
Disposition message
date
When payment issued
location
Where payment collected
method
Payment instrument
cardBrand
Type of card
accountNumber
Digits for verification
expirationDate
Expiration year-month
processor
Processor name
referenceNumber
Check number or payment reference
authorization
Authorization number
tenderedAmount
Amount offered by the issuer
returnedAmount
Amount returned by the receiver
amount
Total amount of Payment
paymentIdentifier
Business identifier for the payment
allocation
Settlement particulars
identifier
Business identifier of the payment detail
predecessor
Business identifier of the prior payment detail
target
Subject of the payment
targetItem[x]
Sub-element of the subject
encounter
Applied-to encounter
account
Applied-to account
type
Category of payment
submitter
Submitter of the request
response
Response committing to a payment
date
Date of commitment to pay
responsible
Contact for the response
payee
Recipient of the payment
amount
Amount allocated to this payable
formCode
Printed form identifier
processNote
Note concerning processing
type
display | print | printoper