How To: Add a new Payment Origin

Click .

The following page will be displayed.

·        Payment Origin: A name given to the Payment Origin.

·        Company: Apply the payments to this company: Same as Company in iNovah Cashier.

·        Department: Apply the payments to this department: Same as Department in iNovah Cashier.

·        Office Code: Apply the payments to this office: Same as Office Code in iNovah Cashier.

·        Collection Point: Apply the payments to this point of collection: Same as Collection Point in iNovah Cashier.

·        Owner Name: apply the payments to this user: Same as Owner Name in iNovah Cashier.

·        Batch Date: Scheme to use to calculate new batch dates: Same as Batch Date in iNovah Cashier.

·        Date Received: Scheme to use to calculate the date for the receipt: Same as Date Received in iNovah Cashier.

·        Rollover Time: Open a new batch at this time: The time the system will start a new Batch for additional Payments.

·        Automatically balance the batch on rollover?: If checked, the Opened Batch will be Balanced.

·        Automatically close the batch on rollover?: If checked, the Balanced Batch will be Approved.

Once all needed information has been entered correctly, Save and Deploy.

Related Topics

Remittance Configuration - Payment Origins