Add contracts and accounts for direct debit payment processing. This involves setting up the customer bank account details and GIRO account number in the system.
Navigation
1. From the homepage, go to Finance module.
2. Navigate to the GIRO and GIRO Account.
Guide
1. Click the Create New button.
2. Select the business entity, customer and customer account from the list.
3. Input the GIRO Reference Number.
4. Input the customer bank details:
- Bank
- Bank Account Name
- Bank Account Number
- GIRO Deduction Payment
5. Once done, click the Submit for Internal Processing button.
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