Q: How to transfer penalties to MCCM for invoicing?

A: Please note that this feature is NOT active for all countries, but only where the work-flow is defined in this way. It can be activated at your request.

Step 1: Go to "Penalty Result" section, on the "Penalization Results" tab and click on "Transfer Penalty amount to MCCM". 

Step 2: Fill in the relevant fields below ("Interval" is mandatory to be indicated) and click on "Send" button.

In order to update the status, click on "Refresh".

NOTE: You can also use "Send Payback" button if applicable.

              If you want to check the information to be transferred to MCCM before sending, click on "Preview" and the data will be available in Excel format.