Level of expertise required for this Chapter: Intermediate; specifically for LUPMIS @ TCPD
All payments which are entered into LUPMIS (see Chapter 188.8.131.52) are automatically credited against the fee of the property or business. All payments can be listed through Revenue > Payments > List of payments: Properties or Business, with various filter options, e.g. by the street, collector zone, month of payment, submission date of Demand Notices etc.Payments will then be listed, with the option to add additional payments or to display the entire history of the account:
All retrieved data are also saved in Excel tables.
The entire history of a payment account (for property or business) can be retrieved through Revenue Tools > Payments > Account > UPN: