1. This screen provides a list of the transactions carried out. Open an applicant and look for the “Transaction Summary” tab.

  1. Applicant Details – Here you can see information about the currently opened Applicant.

  1. Incoming Receipts – This will list all successful incoming receipts.

  1. Confirmed Payments – This is where all successful payments to creditors will be listed, the list is search able (Search across all fields.

  1. Confirmed Fees – All confirmed fees will be listed here with details.

  1. Legacy (Old PDA) Receipts – Here you can view all the receipts for the applicant from the old PDA program with details, The list is search able (Search across all fields.

  1. Legacy (Old PDA) Payments – Here you can view all the payments made for the applicant on the old PDA program with details, The list is search able (Search across all fields).

  1. Legacy (Old PDA) Fees – Here you can view all the PDA Fees for the applicant from the old PDA program with details, The list is search able (Search across all fields).