Contribution Payment Report¶

Parameters for selection for the report:

Contribution Payment Report Criteria

Input parameters of the report:

Date From - first contribution date to be considered in the report Mandatory

Date To - last contribution date to be considered in the report Mandatory

Region – if it was entered

District –if it was entered

Insurance product (the code and the name)-if it was entered

Payment Status

The title of the report

See Input paramaters

Content of the report

Control No.

Enrolment Officer Code

Amount

Transfer Fee

Receiving Date

Payment Date

Transaction No.

Receipt No.

Type Of Payment

Payment Origin

Matching Date

Contribution Receipt

Insurance Number

Product Code

Amount Matched

Example

Contribution Payment Report