The values in the table below have been added to the UDPV Object Field Tag for the definition of the Bookmarks (Tags) in a Document Template to be used for the generation of a Payment Notification document and associated to the PDF Process Type of EFT PAYMENT.
|
Tag |
Source of Information |
|
SCHEME CODE |
Should be available as a re-usable tag |
|
SCHEME NAME |
Should be available as a re-usable tag |
|
EFT PMT DATE |
Payment Date on EFT report |
|
EFT CREDIT ACC |
Account Number on EFT report |
|
EFT CR BANK |
Credit Bank on EFT report |
|
EFT CR BRANCH |
Branch on EFT report |
|
EFT CR BR CODE |
Credit Bank Branch Code on EFT report |
|
EFT PAYEE NAME |
Payee name on EFT report |
|
EFT REFERENCE |
Payment Reference on EFT report |
|
EFT AMOUNT |
Amount on EFT report |
|
EFT SERVICE |
Same day / 2 day / 3 day etc. |
For more information on the EFT Report, refer to
Processes
Contributions
Income