Prepare and Send Payment
This guide provides the steps to prepare payment after approving the cycle of a program.
The program cycle should be created for a program.
- 2.Click on the Prepare Payment button to create a batch for the approved cycle entitlements.
- 3.Once the payment batch is created, navigate to Accounting.
- 4.Click on Payment Batches to proceed further with payment.
- 5.Click on the payment batch to which payment needs to be done.
- 6.On the payment batch, detailed view page click on Send Payment button to make the payment.
- 7.Check the payment status in the payments section of the payment batches detailed view page.