Page Comparison

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• The case’s property classification MUST be “Residential - Primary” or “Commercial, Industrial or Business”

• The Task status is set to Referred

• The Task Category field set to GERF-Payment

• Add a Task GERF Payment Type and ensure that the payment type relates to the correct GERF event
  

  Image Added

  
  

• Other Gerf Task fields entered like Bank account Details

• The task’s “Approved by MRM” checkbox set by the MRM

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