Dear All,

        Changes have been made in paid report(Tcode ZFI_EPAY) of front end Epay Billers. Details are below:

1. This report can be generated only after payment. All collection information will be available in the payment report.
2.  Field 1 to Filed 10 columns have been added in the report after Circle name.
3. All the onetime customers data captured at POS during epay collections will be available in various fields of the report as per configuration.
4. Incase if all fields are empty for any collections, please generate the report once again after sometime and fields will be populated.

Please circulate to all Payment Office under your circle. Incase of any issue/requirement please write to CEPT.