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Client Number: The unique identifier for the client.
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Client Name: The client's full name.
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Client Initials: The client's initials.
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Client Surname: The client's surname.
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ID Number: The client's identification number.
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Employer Name: The name of the client's employer.
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Employer Code: The code associated with the employer.
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Employer Status: The current status of the employer.
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Client Payback Date: The payback date set up for the client.
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Employer Payback Date: The payback date set up for the employer.
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Client Payment Frequency: The payment frequency set up for the client.
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Employer Payment Frequency: The payment frequency set up for the
employer.
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Client Payment Move Direction: The payment move direction set up for the
client.
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Employer Move Direction: The payment move direction set up for the
employer.
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Client Day of Month: The day of the month set up for the client.
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Employer Day of Month: The day of the month set up for the employer.
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Client December Day of Month: The December day of the month set up for the
client.
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Employer December Day of Month: The December day of the month set up for the
employer.
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Client Easter Day of Month: The Easter day of the month set up for the
client.
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Employer Easter Day of Month: The Easter day of the month set up for the
employer.
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Client Easter Month of Year: The Easter month of the year set up for the
client.
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Employer Easter Month of Year: The Easter month of the year set up for the
employer.
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Client Preferred CSP: The preferred CSP set up for the client.
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Employer Preferred CSP: The preferred CSP set up for the employer.
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Record Date: The date when the record was created.
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Record Time: The time when the record was created.
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Record User: The user who created the record.
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Update Date: The date when the record was last updated.
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Update Time: The time when the record was last updated.
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Update User: The user who updated the record.