English Ketpayment-report Framework Payment Report An easy way to register payment-report(s), print payment-report receipt, generating of Payment Report Advice Forms and much more... No payment-report details found in the company database. Payment Report(s) Search for payment-report transaction List Payment Reports List all captured payment-report Export Payment Reports Export payment-report to csv, xml, pdf for printing. Import Payment Report Import payment-report from you outlook, groupwise and other crm to ths app. Update payment-report details View Payment Report View Payment Report Details Update payment-report details Delete payment-report Method API Name Transaction Item Amount Cancellation Reason Vendor / Collector Transaction ID Tracking ID Payment Report Description Registration Date Expiry Date Status Paid Auto Reconcilled Cancelled Waived Vendor / Collector Batch Totals Issues Found Total Reconciled Monthly On-Demand IFMS Export Print Receipt EOD Report Till Sheet Download Customer COIN or Customer not selected Register Payment Report Edit Payment Report Track Payment Report Status Re-register Payment Report Choose COIN Do you want to continue with selecting COIN? Choose COIN for payment-report registration COIN has been selected Revenue Source(s) Do you want to continue with selecting Revenue Source(s)? Enter/Select Revenue Source(s) for payment-report registration Revenue Source(s) has been Entered/Selected Collecting Agent Do you want to continue with selecting collecting agent? Collecting Agent Details Collecting Agent has been Entered/Selected Confirmation Item / Description Subscriptions Location/District Arrears Balance Tax Reference Period Amount to Pay Generate Payment Report Advice Form Description / Category Arrears Breakdown Total in Arrears Arrears: [currency] [arrears] Arrears: [currency] [arrears] + subscription ([currency] [subscriptions]) for [count] [type] Payment Report Advice Form Total Total Arrears Please select at'least one item that you want to assess. Payment Report Advice Form has been created with total amount of [total]. The reference number that should be use when making a payment-report is: [reference]. Sorry, access to the Payment Report Advice Form has been denied. Please try again with your COIN and PIN. If you continue to experience issues, please technical support. <hr/><a href="[revenue_self_assessment_link]">Click here to retry.</a> Sorry, we cannot proceed registering a payment-report of zero payment-report, please select a revenue source you wish to pay for. No revenue source found to register a payment-report Partial payment-report of([currency] [amount]) not allowed for revenue source [name] with balance [currency] [balance] Payment Report item for revenue source [name] with zero amount not allowed. Full amount in arrears ([currency] [arrears]) must be paid for revenue source [name]. View/Print Assessment Previous Assessment My Assessment Customer / Tax Payer COIN Reference Bank Telecom Generated By Contact Number Issued Date Email Address Print Date Customer Type Payment Report Type Collection Agent Payment Report Mode Customer Bank Name Cash Cheque Demand Draft Electronic Funds Transfer (EFT) Real Time Gross Settlement(RTGS) Swift Transfer PRN Transaction status Registration status Available Cancelled Expired Invalid Transacted Credited Received Dishonored Payment Report Advice Form has been created with total amount of [total]. The reference number that should be use when making a payment-report is: [reference]. Installment Payment Report Print PAF Payment Report Receipt Print Payment Report Receipt Customer / Tax Payer COIN Reference Generated By Contact Number Issued Date Email Address Print Date Customer Type Serial No. Bank Branch Code Date Paid Value Date Cheque Number Reason(Why was cheque dishonored) Cheque may be dishonored due to the following reasons:<bt/><bt/>1. insufficient funds<bt/>2. wrong signatures<bt/>9. All other reasons which have not been classified elsewhere No revenue source found for payment-report registration No revenue source selected/entered No collecting agent selected/entered No coin selected/entered Invalid Payment Report Receipt Form Section B. Payment Report Information Sr. No Date Paid PRN Revenue Source Date of Payment Report Till Sheet This Payment Report Receipt has been issued on behalf of the Director Revenue/Executive Director Payment Report Advise Form Payment Report Advise Form Timestamp Are you sure you want to continue to register this payment-report? Please have your City Operator Identification Number(COIN) ready. When you have completed this payment-report registration, you will be able to make a payment-report in the bank or using mobile payment-report. Please cross check with the payment-report advice form(PAF) for correct particulars before making payment-report. Be aware that the PAF that will be generated for this payment-report will expire within [expiry-days] days if you do not make the payment-report after the registration. Track Payment Report Payment Report Reference The payment-report reference number entered as "[reference]" does not exists. Please have your Payment Report Reference Number (PRN) ready. Enter your PRN in the textbox bellow and click on Continue button to check you payment-report status. A few things to note on the payment-report information that you will see. There are 2 statuses that you need to be aware of, there is registration, transaction: Registration status can be (Available: meaning the registered payment-report has not been paid against, Transacted: Payment Report has been made, Cancelled: Payment Report has been cancelled, and Expired: Payment Report Advice Form (PAF) has expired). Transaction status can be (Credited: meaning the registered payment-report has been paid, Recieved: Payment Report has been received(only in cheque payment-reports), Dishonored: Payment Report has been dishonred - cheque payment-reports. Payment Report Registration Date Are you sure you want to continue searching for payment-report? Record Status Reconciliation Status Transaction Report Total Reversals No till sheet record(s)