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Expected Standing Orders Transfers Report

The Expected Standing Order Transfer report displays the list of all upcoming standing order transfers as at a particular date. 

How to view the Expected Standing Orders

To get here, go to Savings->Standing Orders->Expected Standing Orders. A screen will appear looking as follows:

• Expected Amounts Standing order as at: Specify the reporting date, e.g., "15/06/2023"..
• Report Currency: From the drop down list select the currency in which the report will appear, e.g., "UGX".
• Branch Code: Choose the Branch Code from the drop-down or tick on the check-box Check for all to include all branches.
• Specify the client type to report on, i.e., Individual, Group or Business or select the All radio option to include all client types.

Select any other required additional options or use the default selections. For additional information on these options you can refer to Standing Order Report Formats.

Click on the OK button to view the report which will look like one below or on the Close button to exit the menu.

Related Topics

Contact LPF live support for more information
This service requires an Internet connection.