To add a voucher, 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:
Form Name (This is what the Client will see)
"Select" drop down menu
DO NOT PAY: Scheduled for automatic withdrawal
Online Payment Required
Add Custom - This will provide a blank text box to enter information
Please Note: When you select "Online Payment Require" that it will automatically link the corresponding site based on the "Authority" selected. Please verify that it is correct based on what is listed in the transmittal. If it not listed, then you would need to manually add it.
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.