Overview
The payment process has five stages.
- Payment - Select the details of the debit account.
- Transactions - Search for and select the transactions to pay.
- Review - Review the transactions to pay.
- Pay - Prepare and confirm the check or electronic payment.
- Summary - View a summary of the payment which has been made.
Prerequisites
Make sure your current company is the appropriate company for this payment run.
If you are creating an electronic payment, make sure all the required bank details have been completed on all related accounts. See the Bank Details section in Custom Account Fields for a list of mandatory fields.
Errors
If at any stage during the payment process there is an error, a warning message is displayed. The message contains a link to the Payments Plus Error Log, where you can view full details of the error.
For more information, see the topic Viewing the Payment Log.