Claim Batches

Under RdN Claim Batch List, a list of Claim Batches in the system is opened.

Information

Field	Description
No.	batch number comes automatically from the number series selected in the Claims Setup.
Description	Free description for batch, filled by the user creating the batch.
Collection Agency	Bank account selected for batch. Claims will be created for this bank account.
Created	Date and time when batch was created.
Created by	User ID that created the batch.
Amount	Total amount of Claim Batch.
Paid amount	Status of payments in Claim Batch (total amount paid).
Filter	Indicates how Claim Batch was created (filters that were used).

By selecting "View" or "Edit", the Claim Batch opens. See more detailed description here