Steps:

 

  1. Log into startaz.io
  2. Locate and click on the Office Administration module
  3. Click on the Transactions (payments/transfers) dropdown menu
  4. Select File payments/Transfers from the presented options
  5. This directs you to a File Payments/ Transfers form. Complete the form by filling in all the necessary details i.e. Date, type of transaction (select from the drop-down list i.e. account transfer, payment transaction, file to file transfer or disbursement as a service) account type, description etc
  6. Once done click on the Execute button to complete the type of payment done

 

 

Note


Here are the definitions of the different types of transaction

 

  1. Payment transaction - A payment transaction involves the transfer of money from one party (the payer) to another (the payee) as a result of  i.e. purchases
  2. Account transfer - An account transfer is the movement of funds from one account to another 
  3. File to file transfer - transfer involves the movement of funds from one file to another
  4. Disbursement as a service – This involves outsourcing the distribution of funds related to legal activities to a third-party service provider i.e. court fees