Allow Claim Payment Transaction Date Override

With the Allow Claim Payment Transaction Date Override setting, you can control whether users can manually override the transaction date for claim payments.

• When enabled (checked by default), users are allowed to manually enter a payment transaction date for claim payments.
• When disabled (unchecked), the system automatically assigns the payment transaction date based on the entry date, preventing users from changing it.

To enable or disable this setting:

1. Navigate to Settings > Modules > Claims > Options.
2. Check or uncheck the Allow Claim Payment Transaction Date Override setting as desired.
3. Select Save.
4. Attempt to create a claim payment transaction to confirm whether you can manually enter a payment date or if the system auto-assigns the date based on the entry date, depending on the setting's status.