Batch Details Tab

Use this tab to view details of the batch where the transaction was posted.

ClosedFields

Batch #

The display-only batch number.

Bank Book

The display-only bank book number associated with the batch number.

Bldg

The display-only building number where the resident associated with the payment or adjustment resides.

Apt

The display-only unit number where the resident associated with the payment or adjustment resides.

Name

The display-only name of the resident who made the payment or received an adjustment to their account.

Type

The display-only transaction type.

Date

The display-only date of the transaction.

Amount

The display-only amount of the transaction.

Reference No

The display-only reference number assigned to the transaction.

Created By

The display-only user name who created the batch where the transaction was posted.

Created On

The display-only date the user created the batch where the transaction was posted.

See Also

Transaction Inquiry

Open Items Inquiry

 

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