Payments (Open Batch) Child Form
Use the Payments (Open Batch) child form to list, report on, and add payments that are part of an open batch and are related to the individual whose profile you are viewing.
Payments (Open Batch) Child Form Information
The Payments (Open Batch) child form displays a list of payments that are part of an open batch and are related to the individual whose profile you are viewing. You see the following columns on the Payments (Open 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. |
| 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.
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expand/close icon to expand or close a child form. |
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goto record icon to view that record's profile page. |
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add icon to add a new record to the child form. |
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edit icon to edit a record on the child form. |
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delete icon to delete a record on the child form. |
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grandchild form icon to expand or close a grandchild form. |
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new window icon to open a child form in a new window. | |
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more info icon to see more information about the a record on the child form. | |
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linked headings to sort the records. | |
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refresh the data in the form. | |
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export the data to a quick report for download. | |