Click to navigate to Payments
View Draft Payment option under "Initiate"
Click here to initiate Draft Payment
Click to initiate FCY Demand Draft
Select debit information using lookup
Select a debit account by double clicking on a row / record
Select Currency information using lookup
Select a Currency by double clicking on a row / record
Enter the Payee Name
Enter the Payee Address
Enter debit or payment amount upon which the other field will be populated
Select a payment date
Select the Collection Branch
Select the Collection Branch by double clicking on a row / record
Enter the Name of the Collector
Enter the Collector ID Number
Enter the Payment Details
Enter the Mobile Number of the Collector
Click to Submit
Displays the transaction details
Click to confirm
Click No to proceed further
Status will be "Ready for Authorization" if transaction requires further approval