Remittance Configuration - Offices

An Office identifies where payments are collected. When configuring Offices, Tenders that may be used, and select reports are assigned to a particular Office.

When a user signs into the iNovah Cashier or utilizes the payment import module, the user must supply an Office code when creating Batches. All payments collected in the Batch are assigned the Office code that was supplied when the Batch was initiated. The Office code is stored as part of the payment in the database. Furthermore, only tenders assigned to the Office will be visible in iNovah Cashier.

 

The Offices page is located at Configuration>Remittance Configuration>Offices.

 

(Example of the Offices page)

 

(Options for the Offices page)

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Add an Office.

Edit

Edit an Office.

Copy

Copy an Office.

Delete

Delete an Office. (Offices can only be Deleted if no Batch is associated with the Office Code.)

Related Topics

Configuration
How To: Add a new Office

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