Payee Info--Both the 1st and second Payee will receive the Payment invite for authorization, any Payee can accept or decline the invite. The payee(s) info should be displayed within the Payment section in portal. 1 Field-->Consumer Payment Type, Required--> yes, Details--> Allow user to select single or Multi-Party Payee. Single will be defaulted based on Vehicle Owner/Insured entered within the assignment entry. if user selects mutiple party then system will allow user to add/display second Payee. · Only 2 Payee are allowed. · Multi Payment on a repairable claim is allowed. IE on an E01 the option to do multip pay for 1,000 could be (2) 500 payments with the same Payee. All supplemental payments will go to assigned shop. 2 Field-->Repair Order, Required--> Yes, Details--> Allow user to select if the claim is for Repairable or Total Loss. 3 Field--> Claim Party, Required--> Yes, Details-->Display Claim Party Contact Drop list (Owner/Insured, Insured, Owner) 4 Field--> First Name, Required--> Yes, Details-->Alpha min=2, max =100, and it is required. Prefilled based on contact person selection from contact drop list. If the assignment does not have this info, then it will be blank. The field will be editable. 5 Field--> Last Name, Required--> Yes, Details-->Alpha min=2, max =100, and it is required. Prefilled based on contact person selection and from assignment entry. If the assignment does not have this info, then it will be blank. The field will be editable. 6 Field--> Cell Phone, Required--> **Yes, Details--> Numeric only, 10 characters with following format (312)-222-2222 The field is editable. **Note: User should select Cell phone or email. 7 Field--> Email, Required--> **Yes, Details--> Alphanumeric, Email address format only. The field will be editable. **Note: User should select Cell phone or email. Write junit tescases in springboot