Duplicate Payments Report
The Duplicate Payments Reports lists payments made on an account that where processed as "OVERPAYMENT". Each over payment is listed by account, pidn and broken down by; base tax, penalty & interest, attorney fees and other amounts. This report is run by date range or batch id.
 Date Range
To generate the Duplicate Payments Report based off a date or enter a beginning and ending date. The date used will for the sort will be based off the selected value in the Date Type drop down.
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 By Date
Drop Down
To generated the Duplicate Payments Report by date select which date to use. Select Transaction Date to select the actual system date the transaction was recorded. The Record/Pay Date is the date entered when the transaction was created to calculate P&I or print on the receipt.
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 Batch Id
Drop Down
Select a Batch Id select the report to generate for a specific Batch. Date Range must be 00/00/000 to generate the report for a specific batch.
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 Sort By
Drop Down
Select the desired order for the report to print.
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 Generate Report
Button
Clicking Generate Report magnifying glass creates the Duplicate Payments Report based of the parameters entered in "pdf" format.
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