This program is used to create standing order instructions to deduct money from a members share account, this money can then be transfered in a variety of different ways.
You can for a member by entering criteria into any one of the four following fields:
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Use this feature to view/add a diary message to the selected members account. |
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Use this feature to view/add a telegram message to the selected members account. |
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Use this feature to produce a printout of standing orders in one of the three following ways: |
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Shortcut to jump to member enquiry |
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Shortcut to jump to Statement production |
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Click to post scheduled standing orders transfers from one members account to either another of thier own account, or another members share/savings account. This will also create the record(s) for BACS and/or cheque payments if the destination account is the bank or cheque payment. Use Cheques & BACS output program to create the BACS file and/or cheques. |