OTHER - CCS Payment Report

Modified on Wed, 6 Mar at 1:10 AM

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



TABLE OF CONTENTS


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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