Application Date OR Date Range
|
Enter a date (DD/MM/YYYY) or date range. The search
will display all applications within that range that match the rest of the
criteria.
|
Payment Date Range
|
Enter a to and/or from date (DD/MM/YYYY) to form
a range of payment dates.
|
Logon ID
|
Enter a logon ID to display the applications processed
by a particular FHOG user.
|
Application Status
|
Select a status from the drop-down list.
|
Status Reason
|
Select a reason from the drop-down list.
|
Jurisdiction
|
Select a jurisdiction from the drop-down list.
Note: depending on your access level, you may not have access to more
than one jurisdiction.
|
Received By
|
Used to search against the received by field,
where the first characters match.
|
Application Reference
|
Enter to display the applications that have application
references where the first characters match.
|
FI Reference Number
|
Enter to display the applications that have FI
reference numbers where the first characters match.
|
Financial Organisation Type
|
Select either “SRO” or “FI” from the list.
|
Financial Organisation Name
|
Select the financial organisation from the list,
to display all applications entered by that financial organisation.
|
BSB
|
Enter to display the applications that have BSB’s
where the first characters match.
|
Bank Account No.
|
Enter to display the applications that have account
numbers where the first characters match.
|
Bank Account Name
|
Enter to display the applications that have account
names where the first characters match.
|