The bulk list in Adam Online must have the same bulk list reference, beneficiary account details and references. Bulk List Payments - If a bulk list exists within Adam Online, select this option, enter the bulk list reference in the Online Payment/Bulk List Template box then enter the beneficiary reference in the Beneficiary Reference box. ![]() Use a Template for Domestic/IAT - If there's a template in Adam Online, you should select this option then enter the template reference in the Online Payment/Bulk List Template box.Standard Domestic/IATs - You should select this option if there's no template or bulk list created in Adam Online.Click OK and complete the Sage Adam Online Payment Processing window as follows:.Select the required payments and click Send.You may need to click the double chevron to access the E-payments option. Click Bank accounts then select the required bank account and click E-payments.Also payments posted using Batch Supplier Payments, and payments posted via the batch invoice window, can't be sent as an e-payment. If this is changed from a reference of BACS, the transaction doesn't appear in the E-payments option. ![]() ![]() You mustn't amend the reference for the transaction.
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