Payments (Closed Batch) Child Form
Use the Payments (Closed Batch) child form to list and report on payments that are part of a closed batch and are related to the individual whose profile you are viewing.
Payments (Closed Batch) Child Form Information
The Payments (Closed Batch) child form displays a list of payments that are part of a closed batch and are related to the individual whose profile you are viewing. You see the following columns on the Payments (Closed Batch)child form:
| Column | Description |
|---|---|
| Trx Number | Displays the transaction number of the payment. |
| Pay Date | Displays the date the payment was made. |
| Payment Method | Displays the method of payment. |
| Reference | Displays the payment reference. |
| Payment Amount | Displays the amount of the payment. |
Child Form Icons
Use the following icons to work with child forms. Not every form will have all of the icons listed.
| Icons | Actions | |
|---|---|---|
|
|
expand/close icon to expand or close a child form. |
|
|
goto record icon to view that record's profile page. |
|
|
add icon to add a new record to the child form. |
|
|
edit icon to edit a record on the child form. |
|
|
delete icon to delete a record on the child form. |
|
|
grandchild form icon to expand or close a grandchild form. |
|
new window icon to open a child form in a new window. | |
|
more info icon to see more information about the a record on the child form. | |
|
linked headings to sort the records. | |
|
refresh the data in the form. | |
|
export the data to a quick report for download. | |