Introduction

INSIGHT reports are grouped into different headings. The Payments heading captures the following reports: 

Creditors Ageing Schedule

Payment Reversal Report

Creditors Ageing Schedule

This report lists the amounts owing to the Creditor (Insurer or Auth. Rep & Prod. Broker) and indicates where the debt lies in terms of the selected ageing bands. Policies captured in the report are based on your chosen As At date. The report is available in the styles Summary and Detail.

Refer to the sample of report headings below: 

Summary

Detail

Payment Reversal Report

	This report lists Insurer, Auth Rep & Prod Broker and Client (refund) payments that have been reversed.
	The report generates data separately for the Insurer, Auth Rep & Prod Broker and Clients.
	You can customise the report to show reversed payments made for a specified payee or all payees for the chosen period.