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77	77	(% style="text-align:center" %)
78	78	[[image:1633327074202-714.png]]
79	79
80		-(% style="break-before: page %)
	80	+(% style="break-before: page" %)
81	81	A report will generate reflecting the member’s current Fund Credit.
82	82
83	83
...	...	@@ -213,7 +213,7 @@
213	213
214	214	The payment can be approved on the Payment Management screen as a bulk payment. The process has been completed and the necessary payment records have been created.
215	215
216		-
	216	+(% style="break-before: page" %)
217	217	== (% style="color:#2980b9" %)**Bulk Section 14 where the member is invested in a Unitised Fund**(%%) ==
218	218
219	219	1. Generate a few Member Statements and ensure that all transactions have been completed and priced. Also ensure there are no Outstanding Contributions.
...	...	@@ -247,7 +247,7 @@
247	247
248	248	Only once the disinvestment process has been finalised in full can the user continue with the process.
249	249
250		-
	250	+(% style="break-before: page %)
251	251	Select and generate the(% style="color:#2980b9" %) “**Client Member Investment Product**”(%%) batch, once the disinvestment has been actioned and priced.
252	252
253	253	(% style="color:#2980b9" %)**Effective Date:**(%%) Today’s date.
...	...	@@ -261,7 +261,6 @@
261	261
262	262	A report will generate reflecting the member’s current Fund Credit.
263	263
264		-​​​​​​​
265	265
266	266	(% style="text-align:center" %)
267	267	[[image:1633330357571-100.png]]
...	...	@@ -315,7 +315,6 @@
315	315	Select and generate the (% style="color:#2980b9" %)“**Import Unclaimed Benefits**”(%%) batch.
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317	317
318		- ​​​​​​​
319	319
320	320	(% style="text-align:center" %)
321	321	[[image:1633327705654-665.png]]