Bulk Payments

The Bulk Payment system involves one screen, whereby the User selects the account they wish to debit and the payee details.

The payees details first need to be created and saved as domestic payee payments. This is a one off task and can be achieved using the User Administration function.

The User can create a set of regular payees and log them under a familiar heading, such as "Salaries". Please view the User Administration section for further details.