Create a Lump Sump Payment Minute acknowledged by the fund trustee, detailing lump sum payments (46000/MemberCode) made to fund members.
From the Reports screen, under the Letters/Minutes section, select the Lump Sum Payment Minute to the Report Pack List.
Click Save Settings.
Select Preview to view the minute.
This minute can also form part of a Report Pack. Refer to Reports.
This minute can be customised, for more information on customising templates for an existing report, click here.