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Group ID: Rider     Group Name: Rider Corporation  
   

Current Billing Status
Last Billed Date       Net Amount Due   Current Suspense       Processing Status
05/01/2012   $60,000.00   $0.00   Normal Billing
Receipt Details
  
Receipt ID: 1234567891
Receipt Type: Payment A
Batch ID: --
Payment Method: Check
Suppress Printing: No
Create Date:  07/20/2020
Payment Ref. No 12345
Allocation indicator: Automatic Allocation was done
Receipt Status: Entered on-line, successfully processed
Alternate Payee: --
Amount:  $100.00
Received: 07/20/2020
Last Updated by: Facets Default User
Reason: Payment Applied
Memo: Payment Applied

Receipt Tracking

Activity Date
Type
To
ContRact
Amount
05/29/2020 Payment A 09/01/2011 DEN $100.00
05/29/2020 Write Off 09/01/2011 MED $150.00
05/29/2020 Reversal 09/01/2011 DEN $100.00
05/29/2020 Payment E 09/01/2011 MED $150.00
05/29/2020 Transfer In 09/01/2011 DEN $100.00
05/29/2020 Refund 09/01/2011 MED $150.00
05/29/2020 Refund 09/01/2011 DEN $100.00
05/29/2020 Payment E 09/01/2011 MED $150.00
05/29/2020 Transfer In 09/01/2011 DEN $100.00
05/29/2020 Refund 09/01/2011 MED $150.00
1 - 10 of 10 items items per page

Manual Allocation

Contract ID Contract Description Amount
ABCDE12345672 This is the Contract Description. $50.00
ABCDE12345674 This is the Contract Description. $100.00
ABCDE12345676 This is the Contract Description. $50.00
ABCDE12345678 This is the Contract Description. $100.00
ABCDE12345680 This is the Contract Description. $100.00
   
Contract ID Contract Description Amount
ABCDE12345673 This is the Contract Description. $50.00
ABCDE12345675 This is the Contract Description. $100.00
ABCDE12345677 This is the Contract Description. $50.00
ABCDE12345679 This is the Contract Description. $100.00
ABCDE12345681 This is the Contract Description. $100.00

Notes

Style Description Updated On Update By
Application Notes Test receipt created for Payment 05/29/2020 12:32:43.627 FACETS
Notes Details
Test receipt created for Payment