To create an Ad-hoc payment, please follow these steps:
- Select the debtor to which you wish to make the payment.
- In the 'Payment Plans' area of the debtor's details, click ‘Payment Plans’.
- Select the checkbox next to the plan you want to use for creating the payment.
Please Note: The plan can be an Ad-hoc plan, or one that has an associated payment schedule.
- Click ‘Actions’, point to Payments, and then click ‘New Ad-hoc’.
- Enter details of the payment, and then click ‘OK’.
Please Note: When sending an Ad-hoc payment, an advanced notice period will need to be provided to your customer.