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Client New Contact Allowed Tick: Indicates whether the "Allow
New Contact" option was changed.
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Client Cellphone Number: Indicates whether the client's
cellphone number was changed.
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Client Cellphone Number Enrolment: Indicates whether the
client's cellphone number enrollment was changed.
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Client Payback Type: Indicates whether the client's payback type
was changed.
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Client Title: Indicates whether the client's title was
changed.
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Client Surname: Indicates whether the client's surname was
changed.
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Client Full Names: Indicates whether the client's full names
were changed.
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Client First Name: Indicates whether the client's first name was
changed.
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Client Tax Number: Indicates whether the client's tax number was
changed.
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Client Initial and Surname: Indicates whether the client's
initials and surname were changed.
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Client ID Number: Indicates whether the client's ID number was
changed.
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Client Paydate change: Indicates whether the client's payday was
changed.
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Payment move (Backward/Forward): Indicates whether the payment
move direction was changed.
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Day of the Month / Week: Indicates whether the day of the month
or week was changed.
-
Frequency: Indicates whether the payment frequency was
changed.
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Client Employer: Indicates whether the client's employer was
changed.
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Client Employer Pay Point: Indicates whether the client's
employer pay point was changed.
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Client Bank Account: Indicates whether the client's bank account
was changed.
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Client Max Payment Allowed: Indicates whether the client's
maximum payment allowed was changed.
-
Client Net Salary: Indicates whether the client's net salary was
changed.
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Client Status: Indicates whether the client's status was
changed.