Difference between revisions of "Creating direct debits ABA file from manual data using DirectDebitsLink"

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== Creating direct debits ABA file from manual data using DirectDebitsLink ==
== Creating direct debits ABA file from manual data using DirectDebitsLink ==


[[File:RecordCustomerPaymentsScreen.png|300px|thumb|right|Main Screen]]
[[File:ProcessDirectDebitsManual.png|300px|thumb|right|Main Screen]]
[[File:RecordCustomerPaymentsFiltersDialogue.png|300px|thumb|right|Customise Dialogue]]
[[File:ProcessDirectDebitsManualFilters.png|300px|thumb|right|Customise Dialogue]]


To create the direct debits ABA file from manual data using DirectDebitsLink, follow these steps.
To create the direct debits ABA file from manual data using DirectDebitsLink, follow these steps.
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== Selecting Records ==  
== Selecting Records ==  


[[File:RecordCustomerPaymentsSelectionSection.png|300px|thumb|right|Selecting records to include in the ABA file]]
[[File:ProcessDirectDebitsManualSelect.png|300px|thumb|right|Selecting records to include in the ABA file]]


When selecting records, you have the option of double clicking in the first column to tick the records to include in the ABA file.
When selecting records, you have the option of double clicking in the first column to tick the records to include in the ABA file.
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