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GIRO Deduction

New Director
New Director
  • Updated
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 Deduction.

 

 

Guide

1. Click the Create New button.

 

 

 

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