Click on the blue hyperlink to open the reports or logs

Log: Processing Log

Date:  The date when the processing for Payment Collection was run in MAXMONEY
Time:  The time when the processing for Payment Collection was run in MAXMONEY
Number of Payment Collection:  The number of Payment collections in the export
Number of Payment Collection successfully exported:  The number of entries successful export
Number of Payment Collection with errors:  The number of entries with errors during the export
Total Value of Payment Collection Exported:  The total value of payment collection exported
Client No, First Name, Surname, Loan No, Instalment No, Description:  The details of the client(s) with errors during the export process