Click to navigate to Payments

View Draft Payment option under "Initiate"

Click here to initiate Draft Payment

Click to initiate Managers Cheque

Select debit information using lookup

Select a debit account by double clicking on a row / record

Enter the Payee Name

Enter the Payment Details

Enter the Payment Address

Enter debit or payment amount upon which the other field will be populated

Select a payment date

Select the Collection Branch

Enter the Name of the Collector

Enter the Collector ID Number

Enter the Mobile Number of the Collector

Click to Submit

Displays the transaction details

Click to confirm

Status will be "Ready for Authorization" if transaction requires further approval

Select/ Right click the transaction to authorize

Click to authorize the selected transaction

Enter the OTP number

Click to authorize

Displays the confirmation details

Click to view list of transaction Ready for Release

Select/ Right click the transaction to Release

Click to Release the transaction

Displays the confirmation details