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| 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. |