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# IS Case Claim Payments Report

# IS Case Claim Payments Report

### When would I use this report?

The **ISS Case Claims Payments Report** provides comprehensive details to help manage and track enrolments and support cases within childcare services. 

Its primary objective is to ensure accurate tracking of payments and support hours, enabling effective oversight of Inclusion Support (IS) cases.

This report includes key information such as:
* **Centre**
* **Family & Child's Name**
*  **Enrolment ID**
* **IS Case ID**, **Start and End Dates**, **Case Type**
* **Payment Type**, and **Support Hours**. 

|| All reports are available via the Xap Analytics screen. For full details on managing and filtering reports via Xap Analytics see: [Xap Analytics screen overview.](https://help.xap.rocks/en/article/xap-analytics-1ei0c3r/)

### How do I use the information on the report?

**Important Columns to Note**
| Heading | Description |
| ---- |
| **Payment Financial Year** | Filter on selected Financial Year/s. |
| **Category** | Refine by Case type e.g. IS case, Innovative Solutions |
| **Claim ID** | IS Claim ID the payment is linked to. |
| **Case ID** | IS Case ID the claim and payments are linked to. |
| **Weekending** | Weekending date for the claim and payment. |
| **Hours Claimed** | IS case claim submitted hours |
| **Hours Paid** | IS case claim paid hours |
| **Child/Enrolment ID** | Name/s & CCS Enrolment ID of the child/ren linked to the IS Case Claim. |
| **Payment Type** | Refine the types of IS Payments eg. IDF Subsidy - Centre Based Care, IDF Subsidy-Immediate Support etc. |
| **Claim Amount (Gst Ex)** | Total amount of IS payment received. |
| **Status** | Status of IS Claims e.g. Processed, Cancelled, Submitted |
| **Clearing Number** | CCMS Payment Clearing number for IS payments. |
| **Payment Invoice Number** | Payment Invoice number for IS payments. |
| **Payment Date** | Date the IS claim payment was made. |
| **Payment Amount** | Total amount of IS payment received. |



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