Viewing payment information details

This page allows you to view the details of the payment made towards the premium due for the policy. You can also view details like the voucher that was raised for requesting payment, the dates on which the payment was requested, paid or due, the amount due and the status of the voucher.

Select the “Payment Information” link at the bottom of the “View Insurance Policy” page.

The “Payment Information” page appears.

The system displays the following:

Policy No	The code identifying the policy.
Renewal No	The code identifying the renewal.
Policy Type	The type of the policy.
Policy Desc.	A textual description of the policy.
Insurance Company	The name of the insurance company that has issued the policy.
Premium Amount	The premium amount to be paid for the policy.

The system displays the following in the “Payment Details” multiline:

Voucher No	The code identifying the sundry payment voucher through which the request for payment of premium has been made.
Request Date	The date on which the request for payment was made.
Pay Date	The date on which the payment was made to the company.
Due Date	The date on which the payment was actually due for payment.
Pay Amount	The amount for which the payment was made.
Due Amount	The amount that was due for payment.
Status	The status of the voucher. It could be “Requested”, “Partly Paid” or “Paid”.
	Requested – indicates that it is a newly created sundry payment voucher.
	Partly Paid – indicates that part of the payment for which the voucher was created has been paid.
	Paid – indicates that the entire amount for which the sundry payment voucher has been created has been paid.