| Start Date and End Date | This allows you to select a specific period on the billing for viewing. |
| Fin Month | Refers to the month the debit order is for. |
| Premium | The premium requested |
| Balance | This will show if there is any credit to or amount owed by the client. |
| Billing | Confirms the premiums request |
| Document | The tape number |
| Action Date | The debit date |
| Amount | The premiums requested – this will show if a double premium will be requested. |
| Payment Type | Refers to the debit order type. |
| Payment Status | Shows if the payment has been received and if not the reason. |
| The red x | This can be used to stop the debit order. |
| The red thumbs down | This button can be used on a debit order with a tracking status to reject the debit order. |
