This report displays all persons with an unauthorised Payment Detail record. The report is run against the JUD14_MEMBER_PAYMENT_DETS Table and finds all Membership Payment detail records that are unauthorised.
This report is available at a scheme level and includes umbrella schemes. If the report is requested at an Umbrella scheme level it will process for each sub-umbrella scheme.
Note:
This report is also available via Processes > Regular Payments > Schedules > Reconciliation Report.
Select Payment Details Not Authorised from the sub-menu on the left.
The Payment Details Not Authorised screen will be displayed.
The following columns are displayed:
-
- Scheme Code
- Reference Number
- Surname
- Initials
- Date of Birth
- ID Number
- Payment Type
- Income Type
- Effective Date
- Regular Payment Amount
- Annuitant Status