Payment Transfer Collection/Transfer

[Deductions Follow-up Processes]

Usage

Use this tab to review transfer registered for the selected transfer collection.

The table presents institution ID and name, transfer ID, institution bank ID and name, bank account number, transfer source (type of deductions transferred), data collection validation period start and end dates, employee selection template ID and name, bank transfer file path, transfer state and date and record remarks.

If necessary, right-click on the selected row for menu invoking and click Transfer Details to open the Loans/Contributions Payment Transfer Details window or Remove transfer from collection to remove selected record from selected collection.

Activity Diagrams

Deduction Transfer Generation

Activities

For a description of each activity, follow activity diagrams.