Purpose of the Report: Using this report, you can get the claim payment details based on the claim batch.
Frequency of the Report: You can extract the Claim bank transfer statement at any time.
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery.
Step 2: Search for the "Claim bank transfer statement"
Step 4: Select the Claim Batch
Step 5: Select the Claim Form
Step 6: Select the Claim Element
Step 7: Go to Options select Category, enable the check box Show Only Payout Pending Batch if applicable, select the Report Output Type.
Step 8: Click on Save
Step 9: Click on Generate
The Claim bank transfer statement will be generated and available under the Recent Reports section.
The Recent Reports page displays the reports that you have recently generated. You can regenerate them by clicking on Run Again.