Payments - Inbound Applied

Sample Report

Reports Functions Overview

Description

This report will retrieve payments which were entered and applied through the Inbound (Batch) process during the specified date range. The output is grouped by Batch ID, Transaction Date, Campus Code, and Loan Name.

Selection Criteria

Field	Description
Effective Dates	Include transactions based on the Transaction Effective Date
Dates Entered	Include transactions based on the Transaction Entered Date
Dates	From: Include transactions beginning on this date.  Required. Through: Include transactions with this date included. May be a future date if desired. Required.

Sample Report

Back to Top