E-Pay Pending

Request ID Date TPRS Done At Employee ID Client Name Employer Loan Type Payment Method TPRS Done By TL Code
{{detail.Id}} {{detail.StatusDate|date:'longDate'}} {{detail.StatusDate|date:'shortTime'}} {{detail.ClientRefId}} {{detail.ClientName}} {{detail.EmployerTypeId}} {{detail.LoanType}} {{detail.PaymentMethod}} {{detail.StatusByUser}} {{detail.CreatedByUser}} {{detail.Branch}}


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Transaction Details

STAFF ID: {{claim.ClientRefId}}EMPLOYEE NAME: {{claim.ClientName}}
EMPLOYER: {{claim.EmployerName}}PAYMENT METHOD: {{claim.PaymentMethod}}
GROSS: {{claim.GrossAmount}}NET: {{claim.NetAmount|number:2}}
TRANSFER CHARGE: {{claim.TransferCharge}} TRANSFER CHARGE AMT: {{claim.TransferChargeAmount}}
TRANSFER NET AMT: {{claim.TransferValue}}
IS LOAN CONSOLIDATED?: {{claim.IsConsolidated}}CONSOLIDATED AMOUNT: {{claim.ConsolidatedAmount}}
CONSOLIDATION INSTITUTION NAME: {{claim.institutionName}}GHANA CARD NUMBER: {{claim.NationalIdCardNumber}}
AFFORDABILITY: {{claim.Affordability}}TENOR: {{claim.Tenor}}
TPRS DONE AT: {{claim.StatusDate|date:'short'}}TPRS DONE BY: {{claim.StatusByUser}}
DP CODE: {{claim.Deal_DPCode}}DP NAME: {{claim.TNT_DPCode}}
TRANSACTION TYPE: {{claim.LoanType}}PAYMENT NUMBER: {{claim.paymentmobileNumber}}
TL NAME: {{claim.TLCode}}TL Code: {{claim.CreatedByUser}}
ACCOUNT NUMBER: {{claim.AccountNumber}}CONTACT NUMBER: {{claim.ContactNumber}}
SELFIE CODE: {{claim.SelfieCode}}EMPLOYER TYPE: {{claim.EmployerTypeId}}
TIN NUMBER: {{claim.TinNumber}}BRANCH: {{claim.Branch}}
ALT. PAYMENT METHOD:{{claim.paymentMethodAlt}}ALT. PAYMENT NUMBER:{{claim.paymentNumberAlt}}
PAYMENT NAME: {{claim.PaymentName}}
Extra Loan Information:{{claim.Instructions}}TL Comments:{{claim.Comments}}
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Appointment Letter



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Exports