Version 6.0 | Version 6.1 (In Development)

Overview

The following is a feature of the Cash Collection Form.

Payer Additional Information

The following information can be entered.

• Letter Code

  • Select a code that identifies the type of letter the payer will receive, such as, duplicate payment, over payment or payment reversal (Table: VT_USR_LETER_C).
  • Use to record and process payment paid under protest or payment requiring a follow-up letter ….

• Payor Notes

  • Unlimited notes can be entered

Configuration

In order to use the letter codes, the following information needs to be setup.

T/C