Online Payment Required or Scheduled for Automatic Withdrawal
- To add a payment that is an Online payment required or scheduled for automatic withdrawal, you must go under the "vouchers" tab.
- Go to Vouchers tab and click "add payment" from the "Actions."
- This will a pull up a blank document with the following panes to be filled in:
- Payment Type
- Due Date
- Voucher Amount
- Form Name ( This is what the Client will see)
- Select drop down menu
- Please Note: When you select Online Payment Require that it will automatically link the corresponding site based on the Authority selected.
- After filling in the information select "Save Changes"
- After hitting "Save Changes" the Voucher will now show under Pages on the left hand side with Form Name that was entered.
- There will also be an image generated showing that the Voucher was created.
- This is also same image that will be shown for the Voucher on the Clients end.
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