61.6.1 Bill Payment Pay Later - Adhoc Report

Bill Payment Pay Later Adhoc reports are generated on demand or on request. Generated reports can be viewed using ‘My Reports’ screen.

To generate the Bill Payment Pay Later adhoc report:

1. Navigate to the above path.
   The Report Generation screen appears.
2. Click the Adhoc tab.
3. From the Report Name list, select the appropriate report to be generated.
   The respective report generation screen appears.

   Figure 61-18 Bill Payment Pay Later - Adhoc Report

   
   

   
   Description of "Figure 61-18 Bill Payment Pay Later - Adhoc Report"

   
   

   Table 61-16 Field Description

   Field Name	Description
   Report Name	Select the type of report to be generated.
   Report Format	Select the format in which the report is to be generated. The options with Internal Reporting Application are: PDF CSV
   Biller Id	The unique code assigned to a specific biller.
   Biller Name	The name of the biller.
   Duration	Select the date range for which the report is to be generated. User has to enter From and To dates.

4. From the Report Format list, select the format in which the report is to be generated.
5. In the Biller Id field, enter the id of the biller for whom the report is to be generated.
6. In the Biller Name field, enter the name of the biller.
7. From the Duration - From and Duration - To list, select the appropriate duration.
8. Click Generate Report to generate the report.
   OR

   Click Cancel to cancel the transaction.

   OR

   Click Clear to reset the search parameters.

9. The success message along with the reference number, status and Report Request Id appears.
   Click Ok to close the screen and navigate to the dashboard.

   OR

   Click on the View Reports link to download the report.

   The user is directed to the My Reports screen. The list of reports appears.

   OR

   Click Generate another report to generate another report.

10. In the My Reports screen, click on desired Report Sub ID to view and download the generated report.
    A report will be generated in the format specified at the time of scheduling or generating an adhoc report.

    Note:

    You can also download the requested report from Administrator Dashboard, click Toggle Menu, then click Reports and then click My Reports.

    Figure 61-19 For reference, a specimen of the report generated is given below:

    
    

    
    Description of "Figure 61-19 For reference, a specimen of the report generated is given below:"

    
    

    Table 61-17 Field Description

    Field Name	Description
    Report Parameters
    Biller ID	The unique ID of the biller.
    Biller Name	The name of the biller.
    Date From	Date from which the report is generated.
    Date To	Date until which the report is generated.
    Customer Id	The unique id of the customer/party.
    Customer Name	The name of the customer/party.
    Customer Phone No and Email	The phone number and Email address of the customer.
    Biller Nickname	The nick name of the biller.
    Pay Later Setup Date	This is a date on which the request for bill payment is initiated.
    Pay Later Date	The future date on which the funds are to be transferred to the billers.
    Status	Status of the bill payment
    Deletion Date	The date on which the future bill payment cancellation request was initiated