To manually create a payment in C-Series, please follow the instructions below:
- Log into the C-Series client website and select 'Payments'. Click the 'Create' button.
- Select the type of payment you wish to make. Enter a 'Description', select your application and click 'OK'.
- You will then be provided with a blank batch that you can add your transactions too. Click 'Add Instruction'. Enter the relevant details and click 'Save'. Add further transactions as necessary by clicking the 'Add instruction' button.
- Once you have entered all the transactions, select the 'Finish' option.
Please Note: Once you have selected the 'Finish' option no further information can be added to the batch and no amendments can be made to the transactions. If you need to amend or add further records, you should leave the batch in the incomplete status until you are happy with it.