Payment Detail Report

The Payment Detail report enables you to view the payment details of an account. At a time, it enables you to view the payments made for the accounts of all customers which belong to a particular division. While generating the payment detail report for the financial services domain, you can specify the following parameters - Division, Start Date, and End Date. The division and start date are mandatory. If you do not specify the end date, the system by default sets it to the system date. The payments are shown in the payment currency.

You can generate the payment detail report from the user interface or through a batch process in the PDF format. We have shipped the following payment detail reports for the financial services domain in this release:

• FOPPAYDTBPDF - Used when you want to generate the payment detail report through the C1-RPTGN batch in the PDF format.

• FOPPAYDTOPDF - Used when you want to generate the payment detail report from the user interface in the PDF format.