Trigger a recurring payment deduction against your customer card. This involves setting the start and end date of deduction and advice amount in the system.
Navigation
1. From the homepage, go to Finance module.
2. Navigate to the RCCS and RCCS Advice.
Guide
1. Click the Create New button.
2. Select the Business Entity and RCCS Application.
Note: Card details will automatically pre-populated from the account record.
3. Set the Start and End Dates and Advice Amount.
4. Once done, click the Submit for Activation button.
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