OTHER - CCS Payment Report

Modified on Wed, 6 Mar at 1:10 AM

This report summarises information about the CCS payment and remittance advice.


Building the Report

To locate the report, select the Subsidies > CCS Subsidies area of the menu.

Select the Subsidies Tracking tab and use the Run CCS Payment Report button in the top right of the screen.

Select the Centre/s for reporting.  Choose the date range for the session reports you want to receive information about.

You can also choose to generate the report using the Clearing number/Payment ID provided to you on the CCS payment advice summary from the government.

Select Save to generate the report.

Information Found on the Report

  • Child details linked to the clearing number
  • Payment line ID, CCS Paid amount, submission status and the date of payment

Report Example

This is an example of the CCS Payment Report in XLSX format

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