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Client POS - Non Integrated [North America]
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Article Navigation Guide
PFF (SOR) - Instalments Report
The merchant administrators are able to see the list of existing Professional Fee Funding (SOR) Instalment agreements.
Simply go to Reports Menu and click on Professional Fee Funding (SOR) Instalment Agreements.
It will automatically download a spreadsheet containing the list of debtors with active Professional Fee Funding (SOR) and a summary of their Professional Fee Funding (SOR) schedules.
Alternatively, you can also use the Filters Menu to provide you with a quick view of all debtors with active Professional Fee Funding (SOR) Instalment Agreements or Special Professional Fee Funding (SOR) Instalment Offers.
You can also export a CSV file on this page if you wish to.
