Payment is the voluntary transfer of money, equivalent, or other valuable items from one person to another in exchange for goods or services received or to meet a legal obligation. Users makes payments manually through manual remittance or at payment…
How to Setup payment remittance approval for bank file.pdf
Amendments have been made to the Stanbic nBOL bank file layout for Botswana
Click here to download the new bank file template.
How to install the file:
Once the file has been downloaded, double click on the compressed zip file
Select to extract…
Amendments have been made to the Citidirect DFT bank file layout for Kenya.
Click here to download the new bank file template.
How to install the file:
Once the file has been downloaded, double click on the compressed zip file
Select to extract…
To avoid the necessity of duplicating Payment Entry Transaction to be linked to different Bank files setups, it would be highly beneficial to allow the user to change the default Bank file (field FILREF6) when creating Manual Remittance or while hitting…
Hello,
I've setup the SEPA Direct Debit receipts and I have one question:
- The SEPA DD receipt file that we need to submit to bank, do we need to do customer by customer or is there a way to select of list of customer all at once to get the same…
I am trying to change the default (BQE) directory to either BQE/CAD or BQE/USD based on the first 2 letters of the Bank file generated (CA00034.txt or US00002.txt) so each bank file goes in a different directory.
For testing purposes, created an Entry…
