This is a query only application which shows students that have been handed over for Debt Collection.
Field | Type & Length |
Description |
---|---|---|
B2B Partner Code | A4 | B2B Partner Code used for Debt Collection. |
Student Number | N9 | Student Number flagged for Debt Collection. |
Title, Initials & Surname | Student Title, Initials and Surname. | |
Date Flagged | DD-MON-YYYY | The date on which the students transactions were flagged for debt collection on ITS system. |
Date Handed Over | DD-MON-YYYY | Date student is handed over for Debt Collection to the debt collectors. |
Trans. Amount | N17.2 | Transaction Amount handed over for Debt Collection. |
Status | A10 | Debt Collector Statuses linked to the student |
|
Processing Rules |
|
---|---|
No special processing rules |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
05-Aug-2015 | v03.0.0.0 | Brilliant Tleane | t192284 | New manual format. |