Income Billing Differences

From the Income Billing menu, click  alongside Income Billing Differences on the sub-menu on the left.  Additional options will be displayed.

Note:

This menu item will only be enabled if the Data Capture field is set to AUTO.

Interface 2 File Extract

Select Interface 2 File Extract below Income Billing Differences.  The Interface 2 File Extract screen will be displayed.

The following columns are displayed:

-  Scheme Code

-  Pay centre

-  Membership No

-  Surname

-  Initials

-  Date of Birth

-  Due Date

-  Income Type

-  Amount Received

-  Expected Amount

-  Calculated Difference

-  User Billed Amount

-  Membership Group

-  Salary

-  Rate

-  Date Time Created

For more information, refer to

Client Specific

ACA

SAP

Interface 2 Billing Process