1. Core User Manual
  2. Report Generation
  3. Bill Payment Pay Later Report
  4. Bill Payment Pay Later - Adhoc Report

62.6.1 Bill Payment Pay Later - Adhoc Report

Bill Payment Pay Later Adhoc reports are generated on demand or on request. Generated reports can be viewed using ‘My Reports’ screen.

To generate the Bill Payment Pay Later adhoc report:

  1. Navigate to the above path.
    The Report Generation screen appears.
  2. Click the Adhoc tab.
  3. From the Report Name list, select the appropriate report to be generated.
    The respective report generation screen appears.

    Figure 62-17 Bill Payment Pay Later - Adhoc Report


    Description of Figure 62-17 follows
    Description of "Figure 62-17 Bill Payment Pay Later - Adhoc Report"

    Table 62-16 Field Description

    Field Name Description
    Report Name Select the type of report to be generated.
    Report Format Select the format in which the report is to be generated.
    The options with Internal Reporting Application are:
    • PDF
    • CSV
    Biller Id The unique code assigned to a specific biller.
    Biller Name The name of the biller.
    Duration Select the date range for which the report is to be generated.

    User has to enter From and To dates.
  4. From the Report Format list, select the format in which the report is to be generated.
  5. In the Biller Id field, enter the id of the biller for whom the report is to be generated.
  6. In the Biller Name field, enter the name of the biller.
  7. From the Duration - From and Duration - To list, select the appropriate duration.
  8. Click Generate Report to generate the report.
    OR

    Click Cancel to cancel the transaction.

    OR

    Click Clear to reset the search parameters.

  9. The success message along with the reference number, status and Report Request Id appears.
    Click Ok to close the screen and navigate to the dashboard.

    OR

    Click on the View Reports link to download the report.

    The user is directed to the My Reports screen. The list of reports appears.

    OR

    Click Generate another report to generate another report.

  10. In the My Reports screen, click on desired Report Sub ID to view and download the generated report.
    A report will be generated in the format specified at the time of scheduling or generating an adhoc report.

    Note:

    You can also download the requested report from Administrator Dashboard, click Toggle Menu, then click Reports and then click My Reports.

    Figure 62-18 For reference, a specimen of the report generated is given below:


    Description of Figure 62-18 follows
    Description of "Figure 62-18 For reference, a specimen of the report generated is given below:"

    Table 62-17 Field Description

    Field Name Description
    Report Parameters
    Biller ID The unique ID of the biller.
    Biller Name The name of the biller.
    Date From Date from which the report is generated.
    Date To Date until which the report is generated.
    Customer Id The unique id of the customer/party.
    Customer Name The name of the customer/party.
    Customer Phone No and Email The phone number and Email address of the customer.
    Biller Nickname The nick name of the biller.
    Pay Later Setup Date This is a date on which the request for bill payment is initiated.
    Pay Later Date The future date on which the funds are to be transferred to the billers.
    Status Status of the bill payment
    Deletion Date The date on which the future bill payment cancellation request was initiated

Parent topic: Bill Payment Pay Later Report