Capture Screen

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The Record Collection (Capture) Screen allows staff to record payment collections by capturing proof (image/file) and entering transaction details such as contract number, amount, and payment date.


Image Upload Section

Choose Image

Users can attach proof of collection using:


File Status

No file selected

Displays whether a file has been attached.


Form Fields

Contract Number

Enter the contract number related to the payment


Select Currency Type

Choose one:


Amount

Enter the collected amount


Paid Date (ISO)

Select the payment date

Example:

Mar 23, 2026


Action

Save

Saves the collection record to the system


How to Use

Record Collection

  1. Upload image using Camera or File
  2. Enter Contract Number
  3. Select Currency Type
  4. Enter Amount
  5. Select Paid Date
  6. Tap Save

Notes


Navigation

Menue → Capture

Revision #2
Created 23 March 2026 07:45:20 by Nawoda Dissanayake
Updated 23 March 2026 07:51:43 by Nawoda Dissanayake