Go to the Leads or Re-enrollment Leads table> click Filters > V2 Integration. The filter options will be as stated below. (Right-click to 'Open image in new tab' to enlarge)
Has V2 Agreement (all) - this will provide a list of all leads synced to V2 that have a V2 agreement.
No V2 Agreement - this will provide a list of all leads synced to V2 that don't have a V2 agreement.
Fully Signed and Verified - will give the list of leads where the parent has both signed the agreement and verified their bank account.
Signed or Verification Req'd - will provide a list of both those leads where the parent/guardian(s) have fully signed and verified their bank account AND those that still need to verify their bank account.
Verification Required - will provide a list of leads where the parent/guardian has signed the agreement but still needs to verify their bank account.
Verification Req'd (7+ Days) - will provide a list of leads where the parent/guardian has signed the agreement but still needs to verify their bank account and that verification is 7+ days passed when it was originally issued.
Some Unsigned (if MultiSig) - will provide a list of leads where at least one parent/guardian has not signed a contract for contracts that require more than one parent/guardian signature
All Unsigned - will provide a list of any leads where you haven't yet released the contract or the parent hasn't yet signed the contract. If you use the By Academic year = 2022-2023, and the By Lead Status = Contract - Contract created/sent, and the "All Unsigned" filter that should provide list of leads where the parents have yet to sign the contract and therefore haven't provided any payment either.
Action Required - this will provide a list of both All Unsigned and Verification Required
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