Add multiple contracts and accounts to a batch direct debit payment processing. This involves processing of multiple customer accounts for bank direct debit processing in the system.
Navigation
1. From the homepage, go to Finance module.
2. Navigate to the GIRO and GIRO Account Batch.
Guide
1. Click the Create New button.
2. Select the business entity.
3. Review all the accounts under the batch.
4. Once okay, click the Save button.
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