Changes for page Import Payment Data
Last modified by Dominique Tricerri on 2021/12/01 13:03
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... ... @@ -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="4 86" width="797"]]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||height="5 8" width="145"]]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)