Transactions (Payments/Transfers) 

This module allows you to record the business events with a monetary impact on the firm’s financial statement, and this is achieved by filling the accounting records. 


File payments/Transfers 

This allows you to make payments on a file 


Steps:

  1. Log into the system
  2. Go to Office Administration module 
  3. Under Transactions Payments/Transfers section click on the “File Payments/Transfers” link 
  4. Fill in all the details in the pop out form 
  5. Click on the “Execute” button to submit once you are done