Help on Payment No

This Help page allows you to search and select the payment number and transfer the details to the field where it is required. The system retrieves the values based on the details entered.

Click the lens icon positioned next to the “Payment No.” field.

The “Help on Payment No.” page appears.

Enter the following field in the “Search Criteria” group box:

Payment No	A unique number identifying the payment for which you wish to search and retrieve the details.
Loan No.	A unique number identifying the loan for which you wish to search and retrieve the details.
Payment Status	Use the drop-down list box to select the payment status for which you wish to search and retrieve the details. The combo is loaded with “Authorized", "Draft", "Fresh" and "Paid". The system displays "Blank" by default on launch of the page.

Click the “Get Details” pushbutton to retrieve the search results.

The system retrieves and displays the following in the “Search Results” multiline based on the search criteria entered:

Payment No.	A unique number identifying the payment.
Loan No.	A unique number identifying the loan.
Payment Status	The payment status. The status can be “Authorized" or "Draft" or "Fresh" or "Paid".

Check the box in the “Select” column of the multiline to select the payment number.
Click the “OK” pushbutton.