Changes for page Import Payment Data
Last modified by Dominique Tricerri on 2021/12/01 13:03
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... ... @@ -47,12 +47,13 @@ 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 + 50 50 (% style="text-align:center" %) 51 -[[image:1631622950197-139.png||height="4 37" width="717"]]52 +[[image:1631622950197-139.png||height="486" width="797"]] 52 52 53 53 54 54 55 -(% style=" break-before: page;text-align: center;" %)56 +(% style="text-align: center;" %) 56 56 == (% style="color:#2980b9" %)**Manually Updating Member Payment Data**(%%) == 57 57 58 58 ... ... @@ -68,8 +68,9 @@ 68 68 69 69 Select the (% style="color:#2980b9" %)**“pmt”**(%%) button at the bottom of the page. 70 70 72 + 71 71 (% style="text-align:center" %) 72 -[[image:1631623027840-587.png||height="5 3" width="133"]]74 +[[image:1631623027840-587.png||height="58" width="145"]] 73 73 74 74 75 75 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)