Changes for page Import Payment Data

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

<
From version < 28.1 >
edited by Megan Kahl
on 2021/09/14 12:45
To version < 26.1 >
edited by Megan Kahl
on 2021/09/14 12:43
>
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -47,8 +47,9 @@
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="437" width="717"]]
52 +[[image:1631622950197-139.png||height="486" width="797"]]
52 52  
53 53  
54 54  
... ... @@ -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="53" 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)

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