Dues Payment (Membership) Lookup

Payment Number

This is the dues payment number.

Payment Amount

This is the amount of the payment.

Payment Date

This is the date on which the payment was made.

Memb Number

This is the number of the membership to which the payment applies.

Batch #

This is the batch number that contained the dues payment.

Tender

This is the tender that was used to make the dues payment. Values in this drop-down are validated against tms_memb_pay_type.

Check Number

This is the check number used to make the dues payment.

CC Type

This is the type of credit card used to make the dues payment. Values in this drop-down are validated against tms_c_memb_card.

Spec Handling

This is the special handling that was applied to the dues payment. Values in this drop-down are validated against tms_memb_spec_handl.

Campaign

This is the campaign to which the dues payment applies. Values in this drop-down are validated against tms_memb_campaign.

Appeal

This is the appeal to which the dues payment applies.

Giving Appeal

This is the gift appeal to which the dues payment applies.

Memb Appeal

This is the membership appeal to which the dues payment applies.

Source Info

This is the source of information for the dues payment.

Process Date

This is the date on which the dues payment was processed.

Reason Change

This is the reason the dues payment was changed. Values in this drop-down are validated against tms_reason_changed.

Reason Date

This is the date on which the dues payment was changed.

Comment

This is a free-text comment about the dues payment.

Memb Type Unit

This is the unit to which the dues payment applies. Values in this drop-down are validated against tms_unit_code.

Memb Type Group

This is the group to which the dues payment applies. Values in this drop-down are validated against tms_memb_appeal_group.

Record Date

This is the date of record for the dues payment.

Receipt Date

This is the date of receipt for the dues payment.

Deposit Location

This is the location where the dues payment was deposited. Values in this drop-down are validated against tms_memb_deposit_location (JO).

Operator Name

This is the name of the operator that entered the dues payment.

User Group

This is the user group associated with the operator that entered the dues payment.

Date Added

This is the date on which the dues payment was added.

Date Modified

This is the date on which the dues payment was most recently modified.