Payment transactions will only proceed to Approved when funding for the payment has been received or guaranteed (depending on your agreement with Mukuru). Once a payment is created, a quotation is made available which includes the amount payable and bank transfer details.
You will only be able to download the quotation if you are an Operations, Supervisor or Finance user.
The quotation will only be available for download when the payment has been created and only if funding has not yet been received (or has not yet been guaranteed). The quote will detail the amount that is due, and the bank account details into which the payment should be made.
To access the quotation for a payment, you must first navigate to the payment. To do this click on View Payments in the Payments menu:
On the View Payments screen, locate the payment you want to access the quotation for, and click on the payment:
On the View Payments screen, you can access the quotation by clicking on the “Download Quote” button:
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