Changes for page Import Payment Data

Last modified by Dominique Tricerri on 2021/12/01 13:03

<
From version < 23.1 >
edited by Megan Kahl
on 2021/09/14 12:41
To version < 28.1 >
edited by Megan Kahl
on 2021/09/14 12:45
>
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -47,13 +47,12 @@
47 47  
48 48  The (% style="color:#2980b9" %)**Import Member Payment Data (Commit)**(%%)** **batch is used to commit the data/changes imported in the previous batch. Load the batch reference number in the field provided, before executing the batch.
49 49  
50 -
51 51  (% style="text-align:center" %)
52 -[[image:1631622950197-139.png||height="auto" width="auto"]]
51 +[[image:1631622950197-139.png||height="437" width="717"]]
53 53  
54 54  
55 55  
56 -(% style="text-align: center;" %)
55 +(% style="break-before: page; text-align: center;" %)
57 57  == (% style="color:#2980b9" %)**Manually Updating Member Payment Data**(%%) ==
58 58  
59 59  
... ... @@ -69,9 +69,8 @@
69 69  
70 70  Select the (% style="color:#2980b9" %)**“pmt”**(%%) button at the bottom of the page.
71 71  
72 -
73 73  (% style="text-align:center" %)
74 -[[image:1631623027840-587.png]]
72 +[[image:1631623027840-587.png||height="53" width="133"]]
75 75  
76 76  
77 77  Click on the (% style="color:#2980b9" %)__View Payment Detail __(%%)hyperlink on the policy line, to view the payments linked to the policy. (Top half of the screen)

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