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Receipting Data Entry Provisional Receipt. Agent/Franchised Collector. Business Center.
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Receipting Data Entry Provisional Receipt
Business Center To be displayed by the system based on Franchised Collector’s default Business Center; but can be changed and the basis will be on the TSR BC or where the actual remittance took place
District To be displayed by the system based on Business Center’s default district; but can be changed and the basis will be on the TSR BC or where the actual remittance took place
Provisional Receipt No. Based on the assigned/default PR code per District
Planholder’s Address / Plan Type / Term / Mode / Gross Price Based on the attached Plan Application Form (PAF)
Inst No Based on the attached Plan Application Form (PAF)
Amount Due – Excess/Short – Total Amount Paid in Words and Figure Check Amount – Credit Card Amount – Total Amount Paid – Check Status System-generated
Other Payment Details To be determined by the Collection Assistant (CA) To be written at the back of the check, if there’s any
Existing Deposit Module User inputted System generated
Revised Deposit Module User inputted System generated
TSR Details: Application Count and Total Amount Total PAF count and amount paid of encoded Applications per Business Center and Payment Received Date
New Sale Data Entry Module Existing vs. Revised