Subscriber's Payees

Screen ID:  IBPSUB-02
Screen Title: Subscribers Payees
Panel ID: 6513
Tool Number: 1106
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Access this screen by selecting Tool #1106: Bill Pay Subscriber Profile Dashbd, then selecting "Payees by Subscriber" (F12)

Screen Overview

This screen is a continuation of data analysis from the previous screen. screen shows whom the subscribers were paying, a sort of “Where Your Members Shop” tool. It allows you to drill down to see who your members are paying, even to the level of seeing which of your members has one of the various Discover cards, or who made a payment to JC Penney. Integrated are tools to allow you to drill down even further to the member level.

You can search for specific payees, or payees paid during a specific time period, to generate a data set. Sort by each column heading to view information specific to payments made within your selection period, organized by how you want to consume the data.

Field Descriptions

Field Name

Description

Payee search

Enter partial or full search terms to narrow down the data by payee.

Paid Between

Enter a date range to narrow down the data by payment dates.

Dashboard Table

Account Base

This column shows the member's account base.

Payee

This column shows the name of the configured payee.

Last Payment

This column shows the date of the member's last payment to the payee.

# of Pmts

This column shows the number of payments made to the payee within the time period range selected.

Dollars

This column showed the total number of dollars paid to the payee within the number of payments listed.

Payment Average/Frequency of Payments

This column calculates the average of the payments made to the payee within the time period, and using the toggle button, will also show any configured frequency for the payments, such as MONTHLY, or BIWEEKLY.

Subscriber

This column shows the subscriber membership name. Use the 'Hide Names/Show Names' button to display or hide this column.

 

Buttons

Button Name

Description

Common Bonds (F6)

Select Common Bonds to use  the groups of members that you’ve gathered and analyze them based on what they have in common – what accounts they all have, what demographic characteristics they share, and even how their credit scores compare.

Show Average/Show Frequency (F8)

Use this button to toggle between the Payment Average and Payment Frequency for the respective subscriber.

Export (F9)

Export the data represented in the dashboard, so that it can be used for further analysis or to communicate with members. Choose a method and press Enter to display a second window where you can specify the file name, then Enter again to generate and save the file in your QUERYxx library.

Member Connect (F10)

Access the Member Connect marketing tools to market to the selected members.

Hide Names/Show Names (F11)

Use this button to hide or show the subscriber name from the dashboard.